| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 1009 | 1086 | 01010207260005 | 82269.00 | 2025-07-26 10:07:36 | |
| 1008 | 1077 | 011409072600015 | 108649.00 | 2025-07-26 09:53:58 | |
| 1007 | 1084 | 01010207260004 | 169469.00 | 2025-07-26 09:52:23 | |
| 1006 | 1082 | 01030707260004 | 88231.00 | 2025-07-26 09:17:49 | |
| 1005 | 1081 | 01010207260003 | 26535.00 | 2025-07-26 09:13:41 | |
| 1004 | 1080 | 01030707260003 | 98950.00 | 2025-07-26 09:06:36 | |
| 1003 | 1078 | 01030707260003 | 34550.00 | 2025-07-26 08:49:49 | |
| 1002 | 1079 | 01010207260001 | 57563.00 | 2025-07-26 08:38:09 | |
| 1001 | 1075 | 01010207250044 | 96027.00 | 2025-07-25 17:47:51 | |
| 1000 | 1076 | 01010207250043 | 58032.00 | 2025-07-25 17:42:42 |