| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 379 | 423 | 01010207130044 | 57400.00 | 2025-07-13 16:22:55 | |
| 378 | 402 | 01140907130033 | 295300.00 | 2025-07-13 16:21:52 | |
| 377 | 424 | 01030707130027 | 82616.00 | 2025-07-13 16:02:38 | |
| 376 | 418 | 01010207130042 | 160301.00 | 2025-07-13 15:59:47 | |
| 375 | 419 | 01010207130041 | 19973.00 | 2025-07-13 15:47:07 | |
| 374 | 422 | 01030707130026 | 55034.00 | 2025-07-13 15:42:12 | |
| 373 | 420 | 01010207130040 | 44650.00 | 2025-07-13 15:41:01 | |
| 372 | 415 | 01010207130039 | 115312.00 | 2025-07-13 15:36:31 | |
| 371 | 398 | 0114907130032 | 146958.00 | 2025-07-13 15:09:39 | |
| 370 | 405 | 01010207130038 | 386665.00 | 2025-07-13 15:04:56 |