| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 202 | 234 | 01010207100039 | 166568.00 | 2025-07-10 16:45:33 | |
| 201 | 241 | 01010207100038 | 69550.00 | 2025-07-10 16:29:45 | |
| 200 | 238 | 01010207100037 | 39558.00 | 2025-07-10 16:21:49 | |
| 199 | 240 | 01140207100023 | 116950.00 | 2025-07-10 16:21:22 | |
| 198 | 239 | 01030707100024 | 112212.00 | 2025-07-10 16:19:18 | |
| 197 | 237 | 01140907100075 | 37240.00 | 2025-07-10 15:44:01 | |
| 196 | 236 | 01140907100074 | 107254.00 | 2025-07-10 15:24:48 | |
| 195 | 232 | 23 | 76623.00 | 2025-07-10 15:18:09 | |
| 194 | 231 | 01010207100036 | 148626.00 | 2025-07-10 15:16:45 | |
| 193 | 227 | 01010207100035 | 172896.00 | 2025-07-10 15:04:33 |