| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 889 | 952 | 01010207230026 | 176065.00 | 2025-07-23 12:20:12 | |
| 888 | 953 | 01010207230023 | 142539.00 | 2025-07-23 11:47:48 | |
| 887 | 963 | 01140907230024 | 72984.00 | 2025-07-23 11:30:38 | |
| 886 | 951 | 01010207230021 | 176792.00 | 2025-07-23 11:29:41 | |
| 885 | 949 | 01010207230018 | 69176.00 | 2025-07-23 11:21:13 | |
| 884 | 948 | 01010207230017 | 72075.00 | 2025-07-23 11:16:57 | |
| 883 | 945 | 01010207230015 | 71569.00 | 2025-07-23 11:08:58 | |
| 882 | 957 | 01030707230010 | 67073.00 | 2025-07-23 10:52:55 | |
| 881 | 956 | 01030707230009 | 53156.00 | 2025-07-23 10:34:43 | |
| 880 | 939 | 010102072300012 | 118849.00 | 2025-07-23 10:28:39 |