| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 309 | 350 | 01030707120031 | 22645.00 | 2025-07-12 15:50:24 | |
| 308 | 353 | 01010207120027 | 99750.00 | 2025-07-12 15:50:04 | |
| 307 | 345 | 0101020712002325 | 335389.00 | 2025-07-12 15:32:37 | |
| 306 | 351 | 01010207120024 | 44700.00 | 2025-07-12 15:26:26 | |
| 305 | 348 | 01030707120030 | 41350.00 | 2025-07-12 15:21:40 | |
| 304 | 347 | 01140907120016 | 161362.00 | 2025-07-12 15:03:11 | |
| 303 | 344 | 01010207120022 | 205146.00 | 2025-07-12 14:24:55 | |
| 302 | 337 | 01010207120020 | 217641.00 | 2025-07-12 14:07:16 | |
| 301 | 346 | 01030707120023 | 107864.00 | 2025-07-12 13:58:10 | |
| 300 | 342 | 01140907120013 | 228766.00 | 2025-07-12 13:53:38 |