| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 349 | 388 | 0108040713 | 190215.00 | 2025-07-13 12:15:21 | |
| 348 | 389 | 0101020713020 | 331832.00 | 2025-07-13 12:14:02 | |
| 347 | 395 | 01160607130010 | 53900.00 | 2025-07-13 12:04:22 | |
| 346 | 391 | 0101020713 | 34232.00 | 2025-07-13 11:58:22 | |
| 345 | 390 | 01010207130017 | 41483.00 | 2025-07-13 11:43:00 | |
| 344 | 387 | 01010207130015 | 53750.00 | 2025-07-13 11:18:35 | |
| 343 | 384 | 0101020713001 | 173290.00 | 2025-07-13 10:37:16 | |
| 342 | 385 | 01010207130011 | 30200.00 | 2025-07-13 10:30:23 | |
| 341 | 379 | 01010207130010 | 50833.00 | 2025-07-13 10:26:49 | |
| 340 | 378 | 01010207130009 | 177523.00 | 2025-07-13 10:21:50 |