| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 859 | 926 | 01010207220041 | 96894.00 | 2025-07-22 17:00:43 | |
| 858 | 922 | 01030706220027 | 232350.00 | 2025-07-22 16:32:24 | |
| 857 | 923 | 01010207220040 | 88521.00 | 2025-07-22 16:29:02 | |
| 856 | 924 | 01030707220026 | 103840.00 | 2025-07-22 16:22:43 | |
| 855 | 921 | 01030707220024 | 23300.00 | 2025-07-22 16:12:43 | |
| 854 | 920 | 01010207220036 | 144680.00 | 2025-07-22 15:53:16 | |
| 853 | 919 | 01030707220023 | 98540.00 | 2025-07-22 15:53:03 | |
| 852 | 918 | 01140407220047 | 69501.00 | 2025-07-22 15:52:34 | |
| 851 | 916 | 01010207220034 | 232481.00 | 2025-07-22 14:28:38 | |
| 850 | 917 | 01030707220019 | 29050.00 | 2025-07-22 14:19:54 |