| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 429 | 479 | 01010207140031 | 164097.00 | 2025-07-14 17:15:08 | |
| 428 | 480 | 01030707140030 | 133953.00 | 2025-07-14 17:11:39 | |
| 427 | 482 | 01010207140034 | 62390.00 | 2025-07-14 17:09:48 | |
| 426 | 472 | 01010207140032 | 149813.00 | 2025-07-14 16:57:11 | |
| 425 | 477 | 01010207140033 | 39744.00 | 2025-07-14 16:56:10 | |
| 424 | 475 | 01010207140032 | 109988.00 | 2025-07-14 16:50:29 | |
| 423 | 474 | 01140907140077 | 72970.00 | 2025-07-14 16:48:08 | |
| 422 | 469 | 01030707140026 | 288.59 | 2025-07-14 16:28:40 | |
| 421 | 473 | 01010207140029 | 48550.00 | 2025-07-14 15:48:52 | |
| 420 | 470 | 01030707140025 | 108451.00 | 2025-07-14 15:25:43 |