| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 899 | 976 | 01030707230016 | 118966.00 | 2025-07-23 13:06:00 | |
| 898 | 941 | 01010207230031 | 912633.00 | 2025-07-23 13:04:39 | |
| 897 | 977 | 01030707230015 | 22094.00 | 2025-07-23 12:55:03 | |
| 896 | 973 | 01010207230030 | 46653.00 | 2025-07-23 12:49:22 | |
| 895 | 958 | 01010207230029 | 110291.00 | 2025-07-23 12:47:40 | |
| 894 | 969 | 01020707230014 | 20804.00 | 2025-07-23 12:43:00 | |
| 893 | 962 | 01030707230012 | 379274.00 | 2025-07-23 12:33:59 | |
| 892 | 960 | 010307072300111 | 306857.00 | 2025-07-23 12:30:21 | |
| 891 | 968 | 01010207230025 | 43951.00 | 2025-07-23 12:27:18 | |
| 890 | 950 | 01010207230027 | 126495.00 | 2025-07-23 12:24:06 |