| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 302 | 337 | 01010207120020 | 217641.00 | 2025-07-12 14:07:16 | |
| 301 | 346 | 01030707120023 | 107864.00 | 2025-07-12 13:58:10 | |
| 300 | 342 | 01140907120013 | 228766.00 | 2025-07-12 13:53:38 | |
| 299 | 343 | 01030707120022 | 178300.00 | 2025-07-12 13:36:45 | |
| 298 | 332 | 01010207120019 | 587344.00 | 2025-07-12 13:26:36 | |
| 297 | 341 | 01140907120011 | 194144.00 | 2025-07-12 12:50:42 | |
| 296 | 340 | 01140907120010 | 61150.00 | 2025-07-12 12:27:28 | |
| 295 | 338 | 01140907120009 | 132933.00 | 2025-07-12 12:22:03 | |
| 294 | 336 | 01030707120015 | 60226.00 | 2025-07-12 12:13:46 | |
| 293 | 335 | 01010207120017 | 56240.00 | 2025-07-12 12:06:10 |