| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 199 | 240 | 01140207100023 | 116950.00 | 2025-07-10 16:21:22 | |
| 198 | 239 | 01030707100024 | 112212.00 | 2025-07-10 16:19:18 | |
| 197 | 237 | 01140907100075 | 37240.00 | 2025-07-10 15:44:01 | |
| 196 | 236 | 01140907100074 | 107254.00 | 2025-07-10 15:24:48 | |
| 195 | 232 | 23 | 76623.00 | 2025-07-10 15:18:09 | |
| 194 | 231 | 01010207100036 | 148626.00 | 2025-07-10 15:16:45 | |
| 193 | 227 | 01010207100035 | 172896.00 | 2025-07-10 15:04:33 | |
| 192 | 230 | 22 | 83677.00 | 2025-07-10 15:02:05 | |
| 191 | 233 | 01160607100015 | 42900.00 | 2025-07-10 14:53:06 | |
| 190 | 228 | 01010207100033 | 88300.00 | 2025-07-10 14:32:19 |