| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 222 | 261 | 01030707110005 | 88253.00 | 2025-07-11 09:38:00 | |
| 221 | 262 | 01140907110005 | 88555.00 | 2025-07-11 09:35:05 | |
| 220 | 260 | 01030707110004 | 73634.00 | 2025-07-11 09:31:51 | |
| 219 | 256 | 01140907110002 | 102370.00 | 2025-07-11 09:00:03 | |
| 218 | 258 | 0103070711002 | 35150.00 | 2025-07-11 08:57:03 | |
| 217 | 257 | 01030707110001 | 39410.00 | 2025-07-11 08:50:42 | |
| 216 | 255 | 01030707100040 | 239730.00 | 2025-07-10 19:28:27 | |
| 215 | 253 | 0101020710047 | 113998.00 | 2025-07-10 18:54:15 | |
| 214 | 254 | 01030707100036 | 98984.00 | 2025-07-10 18:51:48 | |
| 213 | 244 | 01160607100018 | 394263.00 | 2025-07-10 18:31:54 |