| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 242 | 286 | 01030707110018 | 63773.00 | 2025-07-11 12:49:22 | |
| 241 | 272 | 01010207110014 | 56768.00 | 2025-07-11 12:46:08 | |
| 240 | 283 | 01140907110020 | 36340.00 | 2025-07-11 12:42:44 | |
| 239 | 277 | 01080407110055 | 43574.00 | 2025-07-11 12:35:38 | |
| 238 | 281 | 01030707110017 | 172092.00 | 2025-07-11 12:32:02 | |
| 237 | 282 | 01030707110017 | 52273.00 | 2025-07-11 12:24:08 | |
| 236 | 274 | 01140907110018 | 495251.00 | 2025-07-11 12:18:07 | |
| 235 | 280 | 01030707110015 | 57001.00 | 2025-07-11 11:52:23 | |
| 234 | 275 | 01030707110014 | 59278.00 | 2025-07-11 11:44:41 | |
| 233 | 276 | 01030707110013 | 46100.00 | 2025-07-11 11:39:45 |