| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 329 | 372 | 01010207130001 | 33550.00 | 2025-07-13 08:38:10 | |
| 328 | 373 | 01160607130001 | 82500.00 | 2025-07-13 08:35:23 | |
| 327 | 370 | 01030707130001 | 24628.00 | 2025-07-13 08:32:21 | |
| 326 | 367 | 01030407120043 | 42733.00 | 2025-07-12 19:07:03 | |
| 325 | 368 | 01030407120042 | 214922.00 | 2025-07-12 18:56:59 | |
| 324 | 358 | 01010207120039 | 559746.00 | 2025-07-12 18:53:28 | |
| 323 | 366 | 0101020207120038 | 47840.00 | 2025-07-12 18:30:32 | |
| 322 | 365 | 01010207120037 | 34200.00 | 2025-07-12 18:26:44 | |
| 321 | 361 | 01010207001336 | 357492.00 | 2025-07-12 18:20:58 | |
| 320 | 364 | 01010207120035 | 48659.00 | 2025-07-12 18:14:46 |