| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 919 | 985 | 01010207230046 | 98364.00 | 2025-07-23 15:21:39 | |
| 918 | 979 | 01010207230045 | 144002.00 | 2025-07-23 15:12:54 | |
| 917 | 967 | 01010207230042 | 154606.00 | 2025-07-23 15:09:02 | |
| 916 | 989 | 01030707230028 | 122387.00 | 2025-07-23 15:07:51 | |
| 915 | 988 | 01030707230027 | 76894.00 | 2025-07-23 15:01:49 | |
| 914 | 987 | 01030707230026 | 25593.00 | 2025-07-23 14:56:48 | |
| 913 | 980 | 01010207230043 | 53325.00 | 2025-07-23 14:44:33 | |
| 912 | 984 | 01030707230024 | 115150.00 | 2025-07-23 14:31:07 | |
| 911 | 966 | 01010207230040 | 69259.00 | 2025-07-23 14:23:48 | |
| 910 | 986 | 01030707230023 | 54800.00 | 2025-07-23 14:23:34 |