| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 840 | 914 | 01010207220026 | 110932.00 | 2025-07-22 13:11:20 | |
| 839 | 912 | 01030707220012 | 52412.00 | 2025-07-22 12:45:43 | |
| 838 | 905 | 01010207220024 | 277006.00 | 2025-07-22 12:36:43 | |
| 837 | 893 | 01030707220011 | 228057.00 | 2025-07-22 12:33:10 | |
| 836 | 908 | 01140907220022 | 69099.00 | 2025-07-22 12:31:22 | |
| 835 | 907 | 01010207220023 | 46551.00 | 2025-07-22 12:29:50 | |
| 834 | 904 | 01010207220021 | 147185.00 | 2025-07-22 12:21:37 | |
| 833 | 906 | 01030707220010 | 68577.00 | 2025-07-22 12:11:32 | |
| 832 | 900 | 01030707220009 | 52032.00 | 2025-07-22 12:08:30 | |
| 831 | 896 | 01140907220014 | 57663.00 | 2025-07-22 11:46:49 |