| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 999 | 1074 | 01010207250042 | 136123.00 | 2025-07-25 17:40:25 | |
| 998 | 1072 | 01030207250054 | 58939.00 | 2025-07-25 16:49:09 | |
| 997 | 1073 | 01140607250071 | 42350.00 | 2025-07-25 16:45:30 | |
| 996 | 1069 | 010102072532 | 169404.00 | 2025-07-25 15:59:17 | |
| 995 | 1071 | 010102072533 | 50332.00 | 2025-07-25 15:46:49 | |
| 994 | 1070 | 010102072531 | 34410.00 | 2025-07-25 15:26:49 | |
| 993 | 1068 | 010102072530 | 92310.00 | 2025-07-25 15:08:30 | |
| 992 | 1066 | 010102072528 | 224929.00 | 2025-07-25 14:51:46 | |
| 991 | 1067 | 010102072527 | 66050.00 | 2025-07-25 14:42:43 | |
| 990 | 1065 | 010102072524 | 488978.00 | 2025-07-25 14:42:05 |