| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 829 | 899 | 01010207220016 | 27304.00 | 2025-07-22 11:32:27 | |
| 828 | 892 | 01030707220008 | 59269.00 | 2025-07-22 11:21:05 | |
| 827 | 897 | 01010207220014 | 89714.00 | 2025-07-22 11:18:18 | |
| 826 | 898 | 01030707220007 | 43299.00 | 2025-07-22 11:15:37 | |
| 825 | 894 | 01010207220013 | 80614.00 | 2025-07-22 11:13:37 | |
| 824 | 890 | 01030707220006 | 31464.00 | 2025-07-22 11:13:33 | |
| 823 | 889 | 01010207220011 | 177257.00 | 2025-07-22 11:03:32 | |
| 822 | 888 | 01030707220005 | 63159.00 | 2025-07-22 11:00:02 | |
| 821 | 885 | 01010207220010 | 66051.00 | 2025-07-22 10:51:14 | |
| 820 | 883 | 01010207220009 | 116942.00 | 2025-07-22 10:46:16 |