| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 849 | 915 | 01010207220031 | 343424.00 | 2025-07-22 14:16:01 | |
| 848 | 913 | 01140907220029 | 87040.00 | 2025-07-22 14:10:45 | |
| 847 | 909 | 01010207220030 | 209821.00 | 2025-07-22 13:53:13 | |
| 846 | 903 | 01140907220028 | 299934.00 | 2025-07-22 13:43:26 | |
| 845 | 911 | 01030707220015 | 23968.00 | 2025-07-22 13:27:49 | |
| 844 | 902 | 01030707220014 | 46894.00 | 2025-07-22 13:21:30 | |
| 843 | 910 | 01140907220026 | 212648.00 | 2025-07-22 13:21:10 | |
| 842 | 882 | 0101020722 | 204163.00 | 2025-07-22 13:19:21 | |
| 841 | 895 | 01030707220013 | 61330.00 | 2025-07-22 13:13:51 | |
| 840 | 914 | 01010207220026 | 110932.00 | 2025-07-22 13:11:20 |