| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 989 | 1064 | 010102072521 | 149793.00 | 2025-07-25 13:00:09 | |
| 988 | 1063 | 010102072119 | 65401.00 | 2025-07-25 12:38:02 | |
| 987 | 1058 | 010102072518 | 485772.00 | 2025-07-25 12:20:03 | |
| 986 | 1060 | 01010207250017 | 93245.00 | 2025-07-25 11:47:10 | |
| 985 | 1062 | 01010207250016 | 131726.00 | 2025-07-25 11:32:23 | |
| 984 | 1061 | 01010207250014 | 84011.00 | 2025-07-25 11:01:48 | |
| 983 | 1059 | 01010207250013 | 93864.00 | 2025-07-25 10:51:50 | |
| 982 | 1056 | 01010207250012 | 103866.00 | 2025-07-25 10:40:06 | |
| 981 | 1055 | 01010207250010 | 252880.00 | 2025-07-25 10:13:33 | |
| 980 | 1054 | 01010207250006 | 35351.00 | 2025-07-25 09:45:54 |