| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1129 | 1206 | 01010207290055 | 218330.00 | 2025-07-29 17:51:03 | |
| 1128 | 1209 | 01010207290054 | 92145.00 | 2025-07-29 17:39:04 | |
| 1127 | 1207 | 01010207290053 | 104616.00 | 2025-07-29 17:33:59 | |
| 1126 | 1203 | 01010207290052 | 576881.00 | 2025-07-29 17:27:49 | |
| 1125 | 1205 | 01010207290051 | 147432.00 | 2025-07-29 17:07:26 | |
| 1124 | 1204 | 01010207290050 | 109754.00 | 2025-07-29 16:56:10 | |
| 1123 | 1202 | 01010207290048 | 401172.00 | 2025-07-29 15:57:58 | |
| 1122 | 1194 | 01030707290030 | 156908.00 | 2025-07-29 15:28:28 | |
| 1121 | 1201 | 01010207290046 | 70654.00 | 2025-07-29 14:49:46 | |
| 1120 | 1200 | 01010207290045 | 36313.00 | 2025-07-29 14:42:08 |