| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 339 | 386 | 01030707120007 | 50350.00 | 2025-07-13 10:17:53 | |
| 338 | 380 | 01010207130006 | 40596.00 | 2025-07-13 10:12:10 | |
| 337 | 382 | 0101020700130007 | 41150.00 | 2025-07-13 10:08:51 | |
| 336 | 383 | 01030707130005 | 83900.00 | 2025-07-13 09:45:31 | |
| 335 | 381 | 01030707130004 | 116650.00 | 2025-07-13 09:31:50 | |
| 334 | 376 | 01010207130005 | 142360.00 | 2025-07-13 09:25:32 | |
| 333 | 369 | 01030707130003 | 28430.00 | 2025-07-13 08:57:33 | |
| 332 | 375 | 01010207130003 | 128100.00 | 2025-07-13 08:53:08 | |
| 331 | 374 | 01030707130002 | 105402.00 | 2025-07-13 08:51:48 | |
| 330 | 371 | 01010207130002 | 80418.00 | 2025-07-13 08:46:54 |