| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1139 | 1213 | 01140907300013 | 91913.00 | 2025-07-30 10:15:42 | |
| 1138 | 1230 | 01030707300007 | 47150.00 | 2025-07-30 09:43:19 | |
| 1137 | 1215 | 0101020730003 | 161717.00 | 2025-07-30 09:41:45 | |
| 1136 | 1227 | 01030707300006 | 49000.00 | 2025-07-30 09:35:23 | |
| 1135 | 1222 | 01030707300005 | 106663.00 | 2025-07-30 09:27:32 | |
| 1134 | 1214 | 01010207300001 | 124767.00 | 2025-07-30 09:02:57 | |
| 1133 | 1219 | 01030707300002 | 59646.00 | 2025-07-30 08:59:25 | |
| 1132 | 1211 | 01010207290061 | 416424.00 | 2025-07-29 19:13:32 | |
| 1131 | 1210 | 01010207270059 | 159948.00 | 2025-07-29 18:38:45 | |
| 1130 | 1208 | 01010207290056 | 383907.00 | 2025-07-29 18:13:16 |