| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1099 | 1188 | 01010207290018 | 30500.00 | 2025-07-29 11:04:39 | |
| 1098 | 1175 | 01010207290017 | 131346.00 | 2025-07-29 11:01:08 | |
| 1097 | 1178 | 01010207290016 | 52657.00 | 2025-07-29 10:53:01 | |
| 1096 | 1163 | 01010207290014 | 569010.00 | 2025-07-29 10:46:59 | |
| 1095 | 1172 | 01010207290013 | 595794.00 | 2025-07-29 10:34:19 | |
| 1094 | 1180 | 01010207290012 | 35211.00 | 2025-07-29 10:14:22 | |
| 1093 | 1174 | 01010207290008 | 132441.00 | 2025-07-29 09:49:00 | |
| 1092 | 1170 | 01010207290006 | 282074.00 | 2025-07-29 09:12:37 | |
| 1091 | 1158 | 01010207290001 | 34440.00 | 2025-07-29 09:00:36 | |
| 1090 | 1168 | 01010207280036 | 171699.00 | 2025-07-28 18:40:44 |