| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 292 | 319 | 01140907120008 | 319759.00 | 2025-07-12 11:59:03 | |
| 291 | 339 | 01010207120016 | 44547.00 | 2025-07-12 11:57:35 | |
| 290 | 333 | 01080207120001 | 75512.00 | 2025-07-12 11:50:13 | |
| 289 | 334 | 01030707120014 | 31943.00 | 2025-07-12 11:38:10 | |
| 288 | 331 | 01160607120005 | 113196.00 | 2025-07-12 11:21:51 | |
| 287 | 329 | 01030707120010 | 354750.00 | 2025-07-12 11:21:18 | |
| 286 | 330 | 01160607120004 | 282001.00 | 2025-07-12 10:58:03 | |
| 285 | 327 | 01030707120009 | 27817.00 | 2025-07-12 10:44:44 | |
| 284 | 323 | 01140907120007 | 186232.00 | 2025-07-12 10:43:51 | |
| 283 | 324 | 01030707120008 | 33596.00 | 2025-07-12 10:40:40 |