| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1119 | 1196 | 01010207290044 | 17750.00 | 2025-07-29 14:37:23 | |
| 1118 | 1199 | 01010207290042 | 279437.00 | 2025-07-29 14:31:51 | |
| 1117 | 1197 | 01010207290041 | 40318.00 | 2025-07-29 14:06:52 | |
| 1116 | 1183 | 01010207270040 | 100784.00 | 2025-07-29 14:03:29 | |
| 1115 | 1176 | 01010207290038 | 435258.00 | 2025-07-29 13:57:35 | |
| 1114 | 1198 | 01010207290036 | 123592.00 | 2025-07-29 13:18:01 | |
| 1113 | 1192 | 01010207290034 | 135139.00 | 2025-07-29 13:00:55 | |
| 1112 | 1195 | 01010207290033 | 43804.00 | 2025-07-29 12:52:48 | |
| 1111 | 1184 | 01010207290031 | 362471.00 | 2025-07-29 12:40:07 | |
| 1110 | 1191 | 01010207290030 | 15057.00 | 2025-07-29 12:16:01 |