| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 272 | 307 | 01080407110105 | 184000.00 | 2025-07-11 19:41:57 | |
| 271 | 312 | 01030707110038 | 118508.00 | 2025-07-11 19:18:18 | |
| 270 | 313 | 01010207110037 | 82300.00 | 2025-07-11 18:54:20 | |
| 269 | 311 | 01010207110036 | 159482.00 | 2025-07-11 18:46:47 | |
| 268 | 310 | 01030707110037 | 104592.00 | 2025-07-11 18:41:14 | |
| 267 | 309 | 01030707110036 | 33061.00 | 2025-07-11 18:02:06 | |
| 266 | 300 | 01010207110032 | 397743.00 | 2025-07-11 17:31:25 | |
| 265 | 302 | 01080407110093 | 91.90 | 2025-07-11 17:07:38 | |
| 264 | 306 | 6M3P1274 | 54400.00 | 2025-07-11 17:02:15 | |
| 263 | 305 | 0103707110030 | 28350.00 | 2025-07-11 16:54:52 |