| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 939 | 1006 | 01010207230065 | 81665.00 | 2025-07-23 18:32:19 | |
| 938 | 1007 | 01010207230064 | 66128.00 | 2025-07-23 18:20:52 | |
| 937 | 1005 | 01010207230061 | 66128.00 | 2025-07-23 18:17:20 | |
| 936 | 1004 | 01030307230065 | 28849.00 | 2025-07-23 18:12:41 | |
| 935 | 1003 | 01030307230064 | 60059.00 | 2025-07-23 17:55:44 | |
| 934 | 997 | 01010207230061 | 85790.00 | 2025-07-23 17:48:37 | |
| 933 | 1001 | 01030307230063 | 28196.00 | 2025-07-23 17:37:15 | |
| 932 | 1002 | 01010207230060 | 144331.00 | 2025-07-23 17:21:39 | |
| 931 | 999 | 01030307230060 | 128299.00 | 2025-07-23 17:12:58 | |
| 930 | 994 | 01010207230059 | 19150.00 | 2025-07-23 17:11:32 |