| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 969 | 1044 | 01010207240035 | 70779.00 | 2025-07-24 17:41:20 | |
| 968 | 1043 | 01010207230033 | 207464.00 | 2025-07-24 17:06:58 | |
| 967 | 1040 | 01010207240030 | 106808.00 | 2025-07-24 16:21:16 | |
| 966 | 1041 | 01010207240032 | 122118.00 | 2025-07-24 16:20:22 | |
| 965 | 1042 | 01010207240031 | 55210.00 | 2025-07-24 16:09:10 | |
| 964 | 1038 | 01010207230028 | 61300.00 | 2025-07-24 15:32:02 | |
| 963 | 1039 | 01010207240028 | 61300.00 | 2025-07-24 15:19:04 | |
| 962 | 1033 | 01010207240024 | 57107.00 | 2025-07-24 13:53:54 | |
| 961 | 1030 | 010102072400022 | 183868.00 | 2025-07-24 13:31:19 | |
| 960 | 1029 | 01010207240021 | 89197.00 | 2025-07-24 13:27:04 |