| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 312 | 354 | 01030707120033 | 48100.00 | 2025-07-12 16:18:33 | |
| 311 | 352 | 01080207120047 | 72168.00 | 2025-07-12 16:07:58 | |
| 310 | 349 | 01030707120032 | 195429.00 | 2025-07-12 16:00:45 | |
| 309 | 350 | 01030707120031 | 22645.00 | 2025-07-12 15:50:24 | |
| 308 | 353 | 01010207120027 | 99750.00 | 2025-07-12 15:50:04 | |
| 307 | 345 | 0101020712002325 | 335389.00 | 2025-07-12 15:32:37 | |
| 306 | 351 | 01010207120024 | 44700.00 | 2025-07-12 15:26:26 | |
| 305 | 348 | 01030707120030 | 41350.00 | 2025-07-12 15:21:40 | |
| 304 | 347 | 01140907120016 | 161362.00 | 2025-07-12 15:03:11 | |
| 303 | 344 | 01010207120022 | 205146.00 | 2025-07-12 14:24:55 |