| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 359 | 394 | 01140907130027 | 704118.00 | 2025-07-13 13:51:04 | |
| 358 | 400 | 01010207130030 | 116101.00 | 2025-07-13 13:50:54 | |
| 357 | 401 | 01010207130029 | 75004.00 | 2025-07-13 13:45:05 | |
| 356 | 407 | 01030707130018 | 30850.00 | 2025-07-13 13:43:23 | |
| 355 | 404 | 01030707130017 | 74927.00 | 2025-07-13 13:35:58 | |
| 354 | 403 | 01010207130028 | 3512.00 | 2025-07-13 13:35:37 | |
| 353 | 399 | 01010207130026 | 123276.00 | 2025-07-13 13:32:40 | |
| 352 | 396 | 01010207130024 | 415271.00 | 2025-07-13 13:31:46 | |
| 351 | 393 | 01010207130023 | 90138.00 | 2025-07-13 12:39:04 | |
| 350 | 392 | 01010207130021 | 368429.00 | 2025-07-13 12:25:43 |