| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1059 | 1135 | 01140907270032 | 109431.00 | 2025-07-27 14:45:56 | |
| 1058 | 1136 | 25 | 78894.00 | 2025-07-27 14:09:36 | |
| 1057 | 1131 | 01010207270024 | 234576.00 | 2025-07-27 13:57:17 | |
| 1056 | 1128 | 01030707270020 | 74186.00 | 2025-07-27 13:29:10 | |
| 1055 | 1123 | 01140907270021 | 143567.00 | 2025-07-27 13:11:27 | |
| 1054 | 1133 | 01010207270016 | 19950.00 | 2025-07-27 12:55:34 | |
| 1053 | 1130 | 01030707270016 | 116712.00 | 2025-07-27 12:54:34 | |
| 1052 | 1134 | 010102072700015 | 19100.00 | 2025-07-27 12:54:31 | |
| 1051 | 1132 | 01030707270015 | 54199.00 | 2025-07-27 12:50:30 | |
| 1050 | 1129 | 01030707270013 | 77250.00 | 2025-07-27 12:35:47 |