| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 980 | 1054 | 01010207250006 | 35351.00 | 2025-07-25 09:45:54 | |
| 979 | 1050 | 01140907250003 | 90990.00 | 2025-07-25 09:22:33 | |
| 978 | 1053 | 01010207250005 | 35550.00 | 2025-07-25 09:12:56 | |
| 977 | 1052 | 01010207250004 | 208759.00 | 2025-07-25 09:08:07 | |
| 976 | 1051 | 01010207250003 | 59892.00 | 2025-07-25 08:51:23 | |
| 975 | 1049 | 01010207250002 | 114417.00 | 2025-07-25 08:38:41 | |
| 974 | 1048 | 01010207250001 | 61637.00 | 2025-07-25 08:33:08 | |
| 973 | 1028 | 01010207240038 | 229077.00 | 2025-07-24 19:07:37 | |
| 972 | 1046 | 01010207240039 | 131524.00 | 2025-07-24 19:06:57 | |
| 971 | 1047 | 01010207240040 | 59645.00 | 2025-07-24 19:05:49 |