| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1089 | 1167 | 01010207280035 | 107612.00 | 2025-07-28 18:13:47 | |
| 1088 | 1165 | 01010207280034 | 58797.00 | 2025-07-28 18:08:25 | |
| 1087 | 1166 | 01010207280033 | 94720.00 | 2025-07-28 18:02:22 | |
| 1086 | 1169 | 01010207280032 | 51130.00 | 2025-07-28 17:56:59 | |
| 1085 | 1164 | 01010207280031 | 73588.00 | 2025-07-28 17:34:29 | |
| 1084 | 1162 | 01010207280030 | 230713.00 | 2025-07-28 17:30:09 | |
| 1083 | 1161 | 01010207280028 | 48720.00 | 2025-07-28 16:33:01 | |
| 1082 | 1159 | 01010207280027 | 78988.00 | 2025-07-28 16:22:58 | |
| 1081 | 1160 | 01010207280026 | 77400.00 | 2025-07-28 15:34:11 | |
| 1080 | 1156 | 01010207280021 | 297424.00 | 2025-07-28 14:07:37 |