| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 419 | 468 | 01010207140027 | 152236.00 | 2025-07-14 15:21:22 | |
| 418 | 463 | 01010207140025 | 404679.00 | 2025-07-14 15:08:09 | |
| 417 | 467 | 01030707140023 | 43639.00 | 2025-07-14 15:05:11 | |
| 416 | 465 | 01010207140024 | 100472.00 | 2025-07-14 14:58:03 | |
| 415 | 466 | 01030707140022 | 95000.00 | 2025-07-14 14:42:21 | |
| 414 | 455 | 01010207140019 | 457123.00 | 2025-07-14 14:34:56 | |
| 413 | 464 | 01010207140023 | 45438.00 | 2025-07-14 14:20:53 | |
| 412 | 462 | 01010207140021 | 155225.00 | 2025-07-14 14:14:44 | |
| 411 | 461 | 01010207140020 | 49453.00 | 2025-07-14 14:03:26 | |
| 410 | 460 | 01140907140050 | 396936.00 | 2025-07-14 14:00:42 |