| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 819 | 891 | 01010207220008 | 112093.00 | 2025-07-22 10:36:06 | |
| 818 | 879 | 01010207220007 | 142338.00 | 2025-07-22 10:28:30 | |
| 817 | 880 | 01010207220006 | 105145.00 | 2025-07-22 10:18:52 | |
| 816 | 884 | 01010207220005 | 113023.00 | 2025-07-22 10:13:11 | |
| 815 | 886 | 01030707220003 | 128080.00 | 2025-07-22 10:02:04 | |
| 814 | 887 | 01030707220001 | 60122.00 | 2025-07-22 09:50:05 | |
| 813 | 873 | 01010207220004 | 171397.00 | 2025-07-22 09:36:03 | |
| 812 | 878 | 01010207220002 | 278686.00 | 2025-07-22 08:55:25 | |
| 811 | 860 | 01010207220001 | 47714.00 | 2025-07-22 08:31:58 | |
| 810 | 876 | 01010207210040 | 85207.00 | 2025-07-21 18:49:22 |