| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 389 | 436 | 01010207140004 | 61200.00 | 2025-07-14 09:45:00 | |
| 388 | 435 | 01010207140003 | 71361.00 | 2025-07-14 09:32:08 | |
| 387 | 438 | 01030707140003 | 71271.00 | 2025-07-14 09:30:23 | |
| 386 | 434 | 01010207140001 | 214521.00 | 2025-07-14 09:29:16 | |
| 385 | 433 | 0114097140001 | 128238.00 | 2025-07-14 08:51:42 | |
| 384 | 430 | 01030107130160 | 95490.00 | 2025-07-13 18:25:24 | |
| 383 | 428 | 01030107130159 | 64603.00 | 2025-07-13 17:49:08 | |
| 382 | 429 | 01010207130048 | 180880.00 | 2025-07-13 17:37:53 | |
| 381 | 427 | 01030107130156 | 45500.00 | 2025-07-13 17:15:36 | |
| 380 | 425 | 01030107130154 | 39569.00 | 2025-07-13 16:54:40 |