| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 399 | 447 | 01010207140013 | 97509.00 | 2025-07-14 11:59:32 | |
| 398 | 449 | 01030707140008 | 31544.00 | 2025-07-14 11:49:54 | |
| 397 | 446 | 01010207140012 | 69550.00 | 2025-07-14 11:38:47 | |
| 396 | 441 | 01010207140010 | 91140.00 | 2025-07-14 11:31:55 | |
| 395 | 448 | 01140907140015 | 96891.00 | 2025-07-14 11:27:07 | |
| 394 | 444 | 01010207140009 | 210756.00 | 2025-07-14 11:26:11 | |
| 393 | 440 | 01140907140013 | 47550.00 | 2025-07-14 10:58:54 | |
| 392 | 443 | 01010207140007 | 193669.00 | 2025-07-14 10:45:36 | |
| 391 | 442 | 01160607140003 | 46200.00 | 2025-07-14 10:28:50 | |
| 390 | 437 | 01160607140002 | 172304.00 | 2025-07-14 09:45:31 |