| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 799 | 865 | 01010207210028 | 105513.00 | 2025-07-21 16:25:33 | |
| 798 | 864 | 01010207210023 | 37065.00 | 2025-07-21 15:05:19 | |
| 797 | 863 | 01010207210022 | 189949.00 | 2025-07-21 14:17:19 | |
| 796 | 861 | 010102072100013 | 65129.00 | 2025-07-21 12:53:40 | |
| 795 | 862 | 01010207210019 | 28773.00 | 2025-07-21 12:50:44 | |
| 794 | 858 | 010102070021 | 18698.00 | 2025-07-21 12:37:04 | |
| 793 | 857 | 010102072100016 | 63398.00 | 2025-07-21 12:32:39 | |
| 792 | 856 | 01010207210015 | 440088.00 | 2025-07-21 12:31:59 | |
| 791 | 859 | 010102072100014 | 133829.00 | 2025-07-21 12:16:31 | |
| 790 | 855 | 01010207210009 | 31135.00 | 2025-07-21 11:26:02 |