| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1029 | 1106 | 01030707270001 | 146250.00 | 2025-07-27 08:33:40 | |
| 1028 | 1104 | 01010207260037 | 284782.00 | 2025-07-26 19:04:48 | |
| 1027 | 1102 | 01010207260036 | 98205.00 | 2025-07-26 18:08:56 | |
| 1026 | 1099 | 01010207260035 | 164135.00 | 2025-07-26 17:52:17 | |
| 1025 | 1103 | 01010207260034 | 39772.00 | 2025-07-26 17:21:52 | |
| 1024 | 1101 | 01010207260033 | 33240.00 | 2025-07-26 17:16:21 | |
| 1023 | 1100 | 01010207260032 | 29000.00 | 2025-07-26 17:02:55 | |
| 1022 | 1097 | 01010207260031 | 166294.00 | 2025-07-26 17:00:49 | |
| 1021 | 1098 | 01010207130002 | 66300.00 | 2025-07-26 16:45:52 | |
| 1020 | 1095 | 01140907260039 | 98100.00 | 2025-07-26 16:28:25 |