| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 949 | 1016 | 0101020407240007 | 52185.00 | 2025-07-24 10:15:52 | |
| 948 | 1012 | 01140907240007 | 95501.00 | 2025-07-24 10:05:09 | |
| 947 | 1017 | 010102040006 | 22055.00 | 2025-07-24 09:59:40 | |
| 946 | 1011 | 01140907240005 | 258256.00 | 2025-07-24 09:48:32 | |
| 945 | 1015 | 01030707240010 | 65401.00 | 2025-07-24 09:24:05 | |
| 944 | 1014 | 01030707240008 | 49717.00 | 2025-07-24 08:59:52 | |
| 943 | 1013 | 01030707240007 | 24110.00 | 2025-07-24 08:53:43 | |
| 942 | 1010 | 01030307230068 | 66997.00 | 2025-07-23 19:15:46 | |
| 941 | 1008 | 01030307230067 | 63400.00 | 2025-07-23 18:50:02 | |
| 940 | 1009 | 01010207230066 | 11050.00 | 2025-07-23 18:35:35 |