| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 369 | 413 | 1160607130011 | 62704.00 | 2025-07-13 14:55:27 | |
| 368 | 414 | 01010207130037 | 45900.00 | 2025-07-13 14:46:39 | |
| 367 | 416 | 01030707130023 | 26.65 | 2025-07-13 14:41:56 | |
| 366 | 417 | 01010207130036 | 48550.00 | 2025-07-13 14:38:12 | |
| 365 | 411 | 01140907130030 | 120707.00 | 2025-07-13 14:37:02 | |
| 364 | 412 | 01010207130035 | 28546.00 | 2025-07-13 14:35:18 | |
| 363 | 410 | 01030707130022 | 39.87 | 2025-07-13 14:24:55 | |
| 362 | 406 | 01010207130033 | 80108.00 | 2025-07-13 14:19:34 | |
| 361 | 397 | 01070107130134 | 81.83 | 2025-07-13 14:10:13 | |
| 360 | 408 | 01030707130020 | 30238.00 | 2025-07-13 14:02:35 |