| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 959 | 1032 | 01010207240020 | 35688.00 | 2025-07-24 13:23:13 | |
| 958 | 1031 | 01010207240019 | 18700.00 | 2025-07-24 13:07:41 | |
| 957 | 1025 | 01010207240017 | 161268.00 | 2025-07-24 12:38:21 | |
| 956 | 1027 | 0101027240018 | 25365.00 | 2025-07-24 12:08:47 | |
| 955 | 1026 | 01010207240016 | 14676.00 | 2025-07-24 12:02:05 | |
| 954 | 1020 | 01010207240013 | 153800.00 | 2025-07-24 11:27:40 | |
| 953 | 1024 | 01010207240014 | 95760.00 | 2025-07-24 11:21:15 | |
| 952 | 1022 | 01010207240011 | 53777.00 | 2025-07-24 11:07:31 | |
| 951 | 1019 | 01010207240010 | 127423.00 | 2025-07-24 10:55:00 | |
| 950 | 1018 | 01010207240009 | 225288.00 | 2025-07-24 10:48:33 |