| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 809 | 869 | 01010207210038 | 159590.00 | 2025-07-21 18:25:25 | |
| 808 | 877 | 01010207210037 | 79522.00 | 2025-07-21 18:18:18 | |
| 807 | 875 | 01010207210036 | 10300.00 | 2025-07-21 18:14:38 | |
| 806 | 874 | 01010207210036 | 74650.00 | 2025-07-21 18:14:09 | |
| 805 | 868 | 01010207210035 | 151501.00 | 2025-07-21 17:51:25 | |
| 804 | 871 | 01010207210034 | 50433.00 | 2025-07-21 17:46:02 | |
| 803 | 870 | 01010207210032 | 116142.00 | 2025-07-21 17:43:45 | |
| 802 | 872 | 01010207210031 | 47924.00 | 2025-07-21 17:35:55 | |
| 801 | 867 | 01010207210030 | 134835.00 | 2025-07-21 16:43:10 | |
| 800 | 866 | 01010207210029 | 104493.00 | 2025-07-21 16:30:00 |