| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1039 | 1119 | 01030707270006 | 81359.00 | 2025-07-27 10:59:54 | |
| 1038 | 1111 | 01010207270005 | 606683.00 | 2025-07-27 10:35:14 | |
| 1037 | 1115 | 01030707270005 | 112680.00 | 2025-07-27 10:01:57 | |
| 1036 | 1113 | 01010207270004 | 118357.00 | 2025-07-27 09:57:43 | |
| 1035 | 1108 | 01010207270002 | 164703.00 | 2025-07-27 09:41:50 | |
| 1034 | 1112 | 01030707270004 | 27115.00 | 2025-07-27 09:41:12 | |
| 1033 | 1110 | 01030707270003 | 38300.00 | 2025-07-27 09:32:06 | |
| 1032 | 1107 | 01140907270003 | 113843.00 | 2025-07-27 09:23:40 | |
| 1031 | 1109 | 01030707270002 | 173090.00 | 2025-07-27 09:18:26 | |
| 1030 | 1105 | 01010207270001 | 25700.00 | 2025-07-27 08:39:42 |