| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 409 | 452 | 01010207140018 | 321485.00 | 2025-07-14 13:39:46 | |
| 408 | 457 | 15 | 87220.00 | 2025-07-14 13:31:05 | |
| 407 | 454 | 13 | 44990.00 | 2025-07-14 13:12:40 | |
| 406 | 459 | 01030707140012 | 17340.00 | 2025-07-14 12:47:54 | |
| 405 | 453 | 01030707140011 | 43672.00 | 2025-07-14 12:42:49 | |
| 404 | 456 | 01160607140006 | 79650.00 | 2025-07-14 12:41:31 | |
| 403 | 450 | 01010207140015 | 52389.00 | 2025-07-14 12:31:35 | |
| 402 | 458 | 01160607140005 | 212500.00 | 2025-07-14 12:29:03 | |
| 401 | 451 | 01030707140009 | 92395.00 | 2025-07-14 12:15:04 | |
| 400 | 445 | 01010207140014 | 133190.00 | 2025-07-14 12:07:30 |