| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 929 | 1000 | 01010207230058 | 171833.00 | 2025-07-23 17:05:24 | |
| 928 | 998 | 01140907230118 | 71612.00 | 2025-07-23 16:40:55 | |
| 927 | 996 | 01010207230057 | 42830.00 | 2025-07-23 16:27:38 | |
| 926 | 995 | 01010207230055 | 141801.00 | 2025-07-23 16:15:22 | |
| 925 | 992 | 01010207230053 | 37108.00 | 2025-07-23 15:58:39 | |
| 924 | 983 | 01010207230051 | 470154.00 | 2025-07-23 15:54:03 | |
| 923 | 993 | 01010207230050 | 35833.00 | 2025-07-23 15:43:30 | |
| 922 | 990 | 010102072300048 | 45442.00 | 2025-07-23 15:39:18 | |
| 921 | 991 | 01030707230029 | 182611.00 | 2025-07-23 15:36:08 | |
| 920 | 981 | 01010207230047 | 32759.00 | 2025-07-23 15:24:22 |