| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1199 | 1284 | 01010207300044 | 283211.00 | 2025-07-30 18:49:49 | |
| 1198 | 1279 | 01030707300046 | 112700.00 | 2025-07-30 18:29:39 | |
| 1197 | 1276 | 01030707300045 | 111240.00 | 2025-07-30 18:20:17 | |
| 1196 | 1273 | 01030707300044 | 133414.00 | 2025-07-30 18:11:51 | |
| 1195 | 1270 | 01030707300043 | 233556.00 | 2025-07-30 18:02:12 | |
| 1194 | 1288 | 01010207300041 | 23250.00 | 2025-07-30 18:01:35 | |
| 1193 | 1277 | 01010207300040 | 97326.00 | 2025-07-30 17:51:27 | |
| 1192 | 1278 | 01030707300042 | 32399.00 | 2025-07-30 17:40:56 | |
| 1191 | 1271 | 01030707300040 | 43178.00 | 2025-07-30 17:29:15 | |
| 1190 | 1280 | 01010207300038 | 86278.00 | 2025-07-30 17:19:36 |