| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 212 | 252 | 01030707100034 | 64245.00 | 2025-07-10 18:28:50 | |
| 211 | 248 | 01010207100043 | 166953.00 | 2025-07-10 18:04:44 | |
| 210 | 250 | 0101020710045 | 43550.00 | 2025-07-10 17:57:59 | |
| 209 | 251 | 01030707100033 | 28350.00 | 2025-07-10 17:56:11 | |
| 208 | 249 | 0101020710044 | 25350.00 | 2025-07-10 17:53:06 | |
| 207 | 247 | 01010207100042 | 126168.00 | 2025-07-10 17:10:49 | |
| 206 | 243 | 01010207100041 | 56400.00 | 2025-07-10 17:01:41 | |
| 205 | 246 | 01030707100026 | 52000.00 | 2025-07-10 17:00:06 | |
| 204 | 242 | 01030707100026 | 60350.00 | 2025-07-10 16:58:14 | |
| 203 | 235 | 01010207100040 | 145728.00 | 2025-07-10 16:56:39 |