| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1049 | 1127 | 01030707270012 | 55400.00 | 2025-07-27 12:31:55 | |
| 1048 | 1126 | 01010207270012 | 30200.00 | 2025-07-27 12:27:54 | |
| 1047 | 1125 | 01030707270011 | 196170.00 | 2025-07-27 12:27:08 | |
| 1046 | 1124 | 01010207270011 | 50342.00 | 2025-07-27 11:59:28 | |
| 1045 | 1118 | 01030707270008 | 154136.00 | 2025-07-27 11:15:36 | |
| 1044 | 1114 | 01140907270006 | 61750.00 | 2025-07-27 11:14:23 | |
| 1043 | 1122 | 01010207270007 | 37700.00 | 2025-07-27 11:12:01 | |
| 1042 | 1120 | 01030707270007 | 73768.00 | 2025-07-27 11:08:05 | |
| 1041 | 1116 | 01140907270005 | 63272.00 | 2025-07-27 11:03:53 | |
| 1040 | 1117 | 01010207270006 | 418576.00 | 2025-07-27 11:01:52 |