| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 189 | 229 | 01140907100048 | 43900.00 | 2025-07-10 14:29:15 | |
| 188 | 224 | 01010207100031 | 151216.00 | 2025-07-10 13:54:01 | |
| 187 | 225 | 0101020710030 | 51480.00 | 2025-07-10 13:46:05 | |
| 186 | 226 | 0101020710028 | 101609.00 | 2025-07-10 13:43:29 | |
| 185 | 222 | 01010207100026 | 47650.00 | 2025-07-10 13:01:44 | |
| 184 | 221 | 01030707100011 | 37773.00 | 2025-07-10 12:42:42 | |
| 183 | 223 | 01010207100024 | 37912.00 | 2025-07-10 12:42:04 | |
| 182 | 215 | 01010207100023 | 162893.00 | 2025-07-10 12:22:51 | |
| 181 | 219 | 01030707100010 | 37150.00 | 2025-07-10 12:22:19 | |
| 180 | 217 | 01030707100009 | 65416.00 | 2025-07-10 12:03:10 |