| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1179 | 1265 | 01030707300030 | 186752.00 | 2025-07-30 15:41:08 | |
| 1178 | 1272 | 01140907300023 | 157700.00 | 2025-07-30 15:30:33 | |
| 1177 | 1262 | 01030707300029 | 259.51 | 2025-07-30 15:20:07 | |
| 1176 | 1252 | 01010207300031 | 689324.00 | 2025-07-30 15:19:08 | |
| 1175 | 1260 | 01010207300030 | 145129.00 | 2025-07-30 14:59:00 | |
| 1174 | 1255 | 01140907300021 | 176820.00 | 2025-07-30 14:48:59 | |
| 1173 | 1261 | 01030707300028 | 67610.00 | 2025-07-30 14:45:00 | |
| 1172 | 1258 | 01030707300026 | 50412.00 | 2025-07-30 14:33:34 | |
| 1171 | 1257 | 01030707300025 | 186378.00 | 2025-07-30 14:26:10 | |
| 1170 | 1249 | 01010207300029 | 556055.00 | 2025-07-30 14:23:37 |