| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 192 | 230 | 22 | 83677.00 | 2025-07-10 15:02:05 | |
| 191 | 233 | 01160607100015 | 42900.00 | 2025-07-10 14:53:06 | |
| 190 | 228 | 01010207100033 | 88300.00 | 2025-07-10 14:32:19 | |
| 189 | 229 | 01140907100048 | 43900.00 | 2025-07-10 14:29:15 | |
| 188 | 224 | 01010207100031 | 151216.00 | 2025-07-10 13:54:01 | |
| 187 | 225 | 0101020710030 | 51480.00 | 2025-07-10 13:46:05 | |
| 186 | 226 | 0101020710028 | 101609.00 | 2025-07-10 13:43:29 | |
| 185 | 222 | 01010207100026 | 47650.00 | 2025-07-10 13:01:44 | |
| 184 | 221 | 01030707100011 | 37773.00 | 2025-07-10 12:42:42 | |
| 183 | 223 | 01010207100024 | 37912.00 | 2025-07-10 12:42:04 |