| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1079 | 1157 | 01010207280025 | 301380.00 | 2025-07-28 14:03:13 | |
| 1078 | 1154 | 01010207280019 | 103995.00 | 2025-07-28 12:56:54 | |
| 1077 | 1155 | 01010207280018 | 15484.00 | 2025-07-28 12:43:51 | |
| 1076 | 1152 | 01010207280017 | 106794.00 | 2025-07-28 12:33:23 | |
| 1075 | 1153 | 01010207280015 | 70513.00 | 2025-07-28 12:12:20 | |
| 1074 | 1151 | 01010207280014 | 108031.00 | 2025-07-28 12:07:57 | |
| 1073 | 1149 | 01010207280013 | 143626.00 | 2025-07-28 11:35:41 | |
| 1072 | 1143 | 01140907280094 | 110601.00 | 2025-07-28 11:03:19 | |
| 1071 | 1150 | 01010207280011 | 42354.00 | 2025-07-28 10:48:24 | |
| 1070 | 1147 | 01010207280008 | 66501.00 | 2025-07-28 10:07:43 |