| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 232 | 273 | 01030707110011 | 202955.00 | 2025-07-11 11:26:13 | |
| 231 | 266 | 01030707110010 | 220284.00 | 2025-07-11 11:07:43 | |
| 230 | 269 | 01010207110011 | 117741.00 | 2025-07-11 10:49:49 | |
| 229 | 268 | 01140907110014 | 99932.00 | 2025-07-11 10:44:39 | |
| 228 | 270 | 01030707110009 | 222700.00 | 2025-07-11 10:29:29 | |
| 227 | 263 | 01010207110010 | 208001.00 | 2025-07-11 10:24:47 | |
| 226 | 265 | 6M3P1267 | 76240.00 | 2025-07-11 10:19:31 | |
| 225 | 264 | 01030707110006 | 97290.00 | 2025-07-11 09:58:39 | |
| 224 | 267 | 01010207110005 | 3100.00 | 2025-07-11 09:45:54 | |
| 223 | 259 | 01010207110004 | 140834.00 | 2025-07-11 09:43:18 |