| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1149 | 1221 | 01010207300013 | 57134.00 | 2025-07-30 11:01:24 | |
| 1148 | 1234 | 01030707300010 | 98815.00 | 2025-07-30 11:01:22 | |
| 1147 | 1217 | 0101020730004 | 22435.00 | 2025-07-30 11:00:46 | |
| 1146 | 1218 | 01140907300015 | 279880.00 | 2025-07-30 10:59:33 | |
| 1145 | 1237 | 01010207300016 | 98200.00 | 2025-07-30 10:53:49 | |
| 1144 | 1228 | 01010207300015 | 156784.00 | 2025-07-30 10:49:12 | |
| 1143 | 1216 | 01140907300014 | 295113.00 | 2025-07-30 10:41:55 | |
| 1142 | 1224 | 01010207300012 | 65278.00 | 2025-07-30 10:41:31 | |
| 1141 | 1220 | 01010207300010 | 128206.00 | 2025-07-30 10:37:43 | |
| 1140 | 1223 | 01030707300009 | 204407.00 | 2025-07-30 10:21:50 |