| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 252 | 295 | 01030707110026 | 43159.00 | 2025-07-11 15:14:04 | |
| 251 | 288 | 01010207110024 | 31350.00 | 2025-07-11 15:05:30 | |
| 250 | 296 | 6M3P1272 | 54400.00 | 2025-07-11 15:01:39 | |
| 249 | 289 | 01010207110022 | 293527.00 | 2025-07-11 14:56:56 | |
| 248 | 294 | 01030707110023 | 44844.00 | 2025-07-11 14:43:00 | |
| 247 | 285 | 01010207110020 | 40598.00 | 2025-07-11 14:05:52 | |
| 246 | 291 | 23 | 47412.00 | 2025-07-11 14:02:21 | |
| 245 | 279 | 01010207110019 | 248913.00 | 2025-07-11 13:56:50 | |
| 244 | 284 | 01140907110021 | 83235.00 | 2025-07-11 13:16:56 | |
| 243 | 271 | 01080407110058 | 144939.00 | 2025-07-11 13:06:46 |