| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1019 | 1096 | 01010207260027 | 20200.00 | 2025-07-26 15:19:06 | |
| 1018 | 1094 | 01010207260025 | 170210.00 | 2025-07-26 15:10:26 | |
| 1017 | 1093 | 01010207260023 | 71800.00 | 2025-07-26 13:53:25 | |
| 1016 | 1092 | 01010207260016 | 157693.00 | 2025-07-26 12:21:18 | |
| 1015 | 1090 | 01010207260011 | 96940.00 | 2025-07-26 12:16:29 | |
| 1014 | 1089 | 01010207260014 | 353598.00 | 2025-07-26 12:15:05 | |
| 1013 | 1091 | 010102070260013 | 73704.00 | 2025-07-26 11:55:02 | |
| 1012 | 1087 | 01010207260009 | 98430.00 | 2025-07-26 10:51:56 | |
| 1011 | 1085 | 01010207260008 | 256090.00 | 2025-07-26 10:45:49 | |
| 1010 | 1088 | 01010207260007 | 66041.00 | 2025-07-26 10:26:07 |