| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 182 | 215 | 01010207100023 | 162893.00 | 2025-07-10 12:22:51 | |
| 181 | 219 | 01030707100010 | 37150.00 | 2025-07-10 12:22:19 | |
| 180 | 217 | 01030707100009 | 65416.00 | 2025-07-10 12:03:10 | |
| 179 | 213 | 01010207100020 | 260238.00 | 2025-07-10 12:01:43 | |
| 178 | 214 | 01111 | 1111.00 | 2025-07-10 12:01:37 | |
| 177 | 212 | 01030707100008 | 156989.00 | 2025-07-10 11:49:36 | |
| 176 | 218 | 01030707100007 | 82650.00 | 2025-07-10 11:39:53 | |
| 175 | 220 | 3848385838483 | 30000.00 | 2025-07-10 11:39:04 | |
| 174 | 216 | 01010207100017 | 65676.00 | 2025-07-10 11:28:18 | |
| 173 | 211 | 01030707100006 | 38350.00 | 2025-07-10 11:20:17 |