| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 279 | 325 | 01010207120011 | 43640.00 | 2025-07-12 10:10:26 | |
| 278 | 317 | 01140907120004 | 306385.00 | 2025-07-12 10:09:19 | |
| 277 | 321 | 01030707120005 | 43200.00 | 2025-07-12 09:37:21 | |
| 276 | 320 | 01010207120005 | 50850.00 | 2025-07-12 09:29:33 | |
| 275 | 315 | 01140907120001 | 106846.00 | 2025-07-12 09:14:38 | |
| 274 | 318 | 01030707120004 | 31145.00 | 2025-07-12 09:07:22 | |
| 273 | 316 | 01030707120003 | 108106.00 | 2025-07-12 08:51:54 | |
| 272 | 307 | 01080407110105 | 184000.00 | 2025-07-11 19:41:57 | |
| 271 | 312 | 01030707110038 | 118508.00 | 2025-07-11 19:18:18 | |
| 270 | 313 | 01010207110037 | 82300.00 | 2025-07-11 18:54:20 |