| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 262 | 304 | 01030707110029 | 117900.00 | 2025-07-11 16:35:20 | |
| 261 | 298 | 01010207110031 | 52535.00 | 2025-07-11 16:30:40 | |
| 260 | 301 | 01010207110030 | 61080.00 | 2025-07-11 16:19:37 | |
| 259 | 303 | 01030707110028 | 108630.00 | 2025-07-11 16:18:39 | |
| 258 | 293 | 6M3P 1273 | 211000.00 | 2025-07-11 16:10:32 | |
| 257 | 292 | 01010207110028 | 104930.00 | 2025-07-11 15:58:43 | |
| 256 | 290 | 01010207110025 | 231235.00 | 2025-07-11 15:54:22 | |
| 255 | 297 | 0101020711 | 201600.00 | 2025-07-11 15:50:21 | |
| 254 | 287 | 01010207110026 | 258144.00 | 2025-07-11 15:45:19 | |
| 253 | 299 | 01030707110027 | 70943.00 | 2025-07-11 15:31:41 |