| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1169 | 1248 | 01140907300019 | 246212.00 | 2025-07-30 14:22:52 | |
| 1168 | 1263 | 01030707300024 | 53217.00 | 2025-07-30 14:10:14 | |
| 1167 | 1256 | 01030707300022 | 54690.00 | 2025-07-30 13:42:03 | |
| 1166 | 1254 | 01030707300020 | 119356.00 | 2025-07-30 13:34:21 | |
| 1165 | 1253 | 01010207300027 | 67549.00 | 2025-07-30 13:28:20 | |
| 1164 | 1241 | 01140907300017 | 323741.00 | 2025-07-30 13:17:00 | |
| 1163 | 1251 | 01030707300019 | 133029.00 | 2025-07-30 13:10:41 | |
| 1162 | 1247 | 01030707300018 | 220762.00 | 2025-07-30 12:59:04 | |
| 1161 | 1239 | 01010207300025 | 55795.00 | 2025-07-30 12:55:32 | |
| 1160 | 1233 | 01030707300016 | 164997.00 | 2025-07-30 12:40:42 |