| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1189 | 1269 | 01030707300037 | 311738.00 | 2025-07-30 17:06:05 | |
| 1188 | 1212 | 01010207300037 | 143913.00 | 2025-07-30 16:57:59 | |
| 1187 | 1268 | 01030707300036 | 81542.00 | 2025-07-30 16:32:31 | |
| 1186 | 1267 | 01030707300035 | 90645.00 | 2025-07-30 16:21:10 | |
| 1185 | 1274 | 01010207300036 | 66700.00 | 2025-07-30 16:13:37 | |
| 1184 | 1266 | 01030708300034 | 50749.00 | 2025-07-30 16:08:34 | |
| 1183 | 1275 | 01010207300035 | 80092.00 | 2025-07-30 16:06:34 | |
| 1182 | 1264 | 01010207300032 | 248273.00 | 2025-07-30 16:01:46 | |
| 1181 | 1244 | 01030707300032 | 297411.00 | 2025-07-30 15:57:00 | |
| 1180 | 1259 | 01010207300034 | 84506.00 | 2025-07-30 15:43:51 |