| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 789 | 854 | 01010207210007 | 356810.00 | 2025-07-21 11:17:25 | |
| 788 | 848 | 01140907210018 | 115887.00 | 2025-07-21 10:02:50 | |
| 787 | 852 | 01010207210005 | 125014.00 | 2025-07-21 09:58:37 | |
| 786 | 853 | 01010207210004 | 27077.00 | 2025-07-21 09:51:23 | |
| 785 | 851 | 01010207210003 | 83454.00 | 2025-07-21 09:25:07 | |
| 784 | 850 | 01010207210002 | 54466.00 | 2025-07-21 09:18:37 | |
| 783 | 849 | 01030707210002 | 156630.00 | 2025-07-21 09:14:50 | |
| 782 | 847 | 01010207210001 | 172224.00 | 2025-07-21 09:08:42 | |
| 781 | 846 | 01010207200040 | 85400.00 | 2025-07-20 17:39:43 | |
| 780 | 845 | 01010207200031 | 133821.00 | 2025-07-20 16:38:39 |