| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 879 | 943 | 01010207230011 | 118806.00 | 2025-07-23 10:18:39 | |
| 878 | 954 | 01030707230007 | 100990.00 | 2025-07-23 09:59:47 | |
| 877 | 937 | 01010207230007 | 672003.00 | 2025-07-23 09:55:54 | |
| 876 | 947 | 01030707230006 | 49707.00 | 2025-07-23 09:51:39 | |
| 875 | 946 | 01039707230005 | 70060.00 | 2025-07-23 09:46:36 | |
| 874 | 944 | 01030707230004 | 49025.00 | 2025-07-23 09:43:25 | |
| 873 | 942 | 01140907230004 | 86598.00 | 2025-07-23 09:42:02 | |
| 872 | 935 | 01010207230003 | 20800.00 | 2025-07-23 09:38:46 | |
| 871 | 940 | 01030707230003 | 88221.00 | 2025-07-23 09:17:16 | |
| 870 | 936 | 01030707230002 | 49114.00 | 2025-07-23 09:11:30 |