| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 319 | 362 | 01140907120036 | 95900.00 | 2025-07-12 17:19:24 | |
| 318 | 363 | 01030407120006 | 68190.00 | 2025-07-12 17:07:14 | |
| 317 | 357 | 01030407120005 | 31126.00 | 2025-07-12 16:58:22 | |
| 316 | 356 | 01030407120004 | 42500.00 | 2025-07-12 16:54:23 | |
| 315 | 355 | 01030407120003 | 55424.00 | 2025-07-12 16:47:36 | |
| 314 | 359 | 01010207120031 | 29683.00 | 2025-07-12 16:44:21 | |
| 313 | 360 | 01140907120022 | 104100.00 | 2025-07-12 16:44:08 | |
| 312 | 354 | 01030707120033 | 48100.00 | 2025-07-12 16:18:33 | |
| 311 | 352 | 01080207120047 | 72168.00 | 2025-07-12 16:07:58 | |
| 310 | 349 | 01030707120032 | 195429.00 | 2025-07-12 16:00:45 |