| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1159 | 1229 | 01140907300016 | 306144.00 | 2025-07-30 12:38:32 | |
| 1158 | 1245 | 01010207300023 | 143166.00 | 2025-07-30 12:16:12 | |
| 1157 | 1246 | 01030707300015 | 27655.00 | 2025-07-30 12:08:42 | |
| 1156 | 1236 | 01010207300022 | 88480.00 | 2025-07-30 12:07:05 | |
| 1155 | 1235 | 01010207300021 | 45875.00 | 2025-07-30 11:53:38 | |
| 1154 | 1232 | 01010207300019 | 247731.00 | 2025-07-30 11:45:52 | |
| 1153 | 1231 | 01010207300018 | 118639.00 | 2025-07-30 11:32:10 | |
| 1152 | 1225 | 01030707300014 | 65568.00 | 2025-07-30 11:30:08 | |
| 1151 | 1243 | 01030707030013 | 207542.00 | 2025-07-30 11:23:56 | |
| 1150 | 1242 | 01030707300012 | 62883.00 | 2025-07-30 11:12:34 |