| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1109 | 1193 | 01010207290029 | 49370.00 | 2025-07-29 12:13:58 | |
| 1108 | 1187 | 01010207290020 | 27200.00 | 2025-07-29 11:57:41 | |
| 1107 | 1190 | 01010207290019 | 257400.00 | 2025-07-29 11:55:51 | |
| 1106 | 1189 | 01010209290028 | 176640.00 | 2025-07-29 11:54:42 | |
| 1105 | 1186 | 01010207290027 | 120640.00 | 2025-07-29 11:48:29 | |
| 1104 | 1173 | 01010207290025 | 369656.00 | 2025-07-29 11:43:31 | |
| 1103 | 1181 | 01010207290024 | 441140.00 | 2025-07-29 11:35:03 | |
| 1102 | 1182 | 01010207290022 | 254742.00 | 2025-07-29 11:29:56 | |
| 1101 | 1177 | 01010207290023 | 148458.00 | 2025-07-29 11:26:48 | |
| 1100 | 1185 | 01010207290021 | 43720.00 | 2025-07-29 11:26:12 |