| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 282 | 326 | 01010207120013 | 98150.00 | 2025-07-12 10:29:13 | |
| 281 | 328 | 01010207120012 | 22171.00 | 2025-07-12 10:24:07 | |
| 280 | 322 | 01030707120007 | 94050.00 | 2025-07-12 10:17:21 | |
| 279 | 325 | 01010207120011 | 43640.00 | 2025-07-12 10:10:26 | |
| 278 | 317 | 01140907120004 | 306385.00 | 2025-07-12 10:09:19 | |
| 277 | 321 | 01030707120005 | 43200.00 | 2025-07-12 09:37:21 | |
| 276 | 320 | 01010207120005 | 50850.00 | 2025-07-12 09:29:33 | |
| 275 | 315 | 01140907120001 | 106846.00 | 2025-07-12 09:14:38 | |
| 274 | 318 | 01030707120004 | 31145.00 | 2025-07-12 09:07:22 | |
| 273 | 316 | 01030707120003 | 108106.00 | 2025-07-12 08:51:54 |