| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1069 | 1148 | 01010207280007 | 89350.00 | 2025-07-28 09:53:41 | |
| 1068 | 1146 | 01010207280005 | 33704.00 | 2025-07-28 09:44:31 | |
| 1067 | 1144 | 01010207280002 | 187150.00 | 2025-07-28 09:26:10 | |
| 1066 | 1145 | 01010207280001 | 18800.00 | 2025-07-28 09:03:58 | |
| 1065 | 1142 | 01010207270037 | 94078.00 | 2025-07-27 17:24:12 | |
| 1064 | 1141 | 01010207270036 | 107022.00 | 2025-07-27 17:04:42 | |
| 1063 | 1140 | 0010207270035 | 21050.00 | 2025-07-27 16:35:45 | |
| 1062 | 1139 | 01010207270033 | 58933.00 | 2025-07-27 15:54:03 | |
| 1061 | 1138 | 01010207270032 | 25450.00 | 2025-07-27 15:31:33 | |
| 1060 | 1137 | 01140907270034 | 80025.00 | 2025-07-27 15:27:10 |