| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 219 | 256 | 01140907110002 | 102370.00 | 2025-07-11 09:00:03 | |
| 218 | 258 | 0103070711002 | 35150.00 | 2025-07-11 08:57:03 | |
| 217 | 257 | 01030707110001 | 39410.00 | 2025-07-11 08:50:42 | |
| 216 | 255 | 01030707100040 | 239730.00 | 2025-07-10 19:28:27 | |
| 215 | 253 | 0101020710047 | 113998.00 | 2025-07-10 18:54:15 | |
| 214 | 254 | 01030707100036 | 98984.00 | 2025-07-10 18:51:48 | |
| 213 | 244 | 01160607100018 | 394263.00 | 2025-07-10 18:31:54 | |
| 212 | 252 | 01030707100034 | 64245.00 | 2025-07-10 18:28:50 | |
| 211 | 248 | 01010207100043 | 166953.00 | 2025-07-10 18:04:44 | |
| 210 | 250 | 0101020710045 | 43550.00 | 2025-07-10 17:57:59 |