| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 869 | 938 | 01030707230002 | 53175.00 | 2025-07-23 09:06:31 | |
| 868 | 934 | 01140907230003 | 150627.00 | 2025-07-23 08:54:14 | |
| 867 | 933 | 01030707220053 | 37110.00 | 2025-07-22 19:32:50 | |
| 866 | 932 | 01030707220042 | 23600.00 | 2025-07-22 18:57:02 | |
| 865 | 931 | 01030707220040 | 57213.00 | 2025-07-22 18:50:39 | |
| 864 | 928 | 01010207220047 | 337443.00 | 2025-07-22 18:28:12 | |
| 863 | 930 | 01010207220045 | 138314.00 | 2025-07-22 18:16:10 | |
| 862 | 929 | 01010207220043 | 138524.00 | 2025-07-22 17:25:58 | |
| 861 | 927 | 01030601220029 | 70.68 | 2025-07-22 17:24:20 | |
| 860 | 925 | 01010207220042 | 62577.00 | 2025-07-22 17:03:30 |