| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 909 | 974 | 01010207230038 | 123209.00 | 2025-07-23 14:15:54 | |
| 908 | 982 | 01030707230022 | 170729.00 | 2025-07-23 14:14:25 | |
| 907 | 970 | 010102072300037 | 356189.00 | 2025-07-23 14:11:09 | |
| 906 | 965 | 01010207230036 | 232672.00 | 2025-07-23 13:57:35 | |
| 905 | 975 | 01030707230021 | 153074.00 | 2025-07-23 13:43:06 | |
| 904 | 978 | 01140907230069 | 158300.00 | 2025-07-23 13:33:54 | |
| 903 | 971 | 01030707230019 | 119578.00 | 2025-07-23 13:19:46 | |
| 902 | 961 | 010102072300024 | 596793.00 | 2025-07-23 13:14:00 | |
| 901 | 972 | 01010207230034 | 87191.00 | 2025-07-23 13:10:28 | |
| 900 | 955 | 01010207230028 | 258850.00 | 2025-07-23 13:09:46 |