| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 779 | 843 | 01010207200030 | 189356.00 | 2025-07-20 16:17:03 | |
| 778 | 844 | 01010207200029 | 42370.00 | 2025-07-20 16:01:51 | |
| 777 | 842 | 01010207200028 | 30692.00 | 2025-07-20 15:43:13 | |
| 776 | 841 | 01010207200027 | 316723.00 | 2025-07-20 15:34:50 | |
| 775 | 840 | 30 | 116.44 | 2025-07-20 14:36:01 | |
| 774 | 831 | 01030707200029 | 64296.00 | 2025-07-20 14:14:39 | |
| 773 | 839 | 01030707200024 | 183632.00 | 2025-07-20 13:32:59 | |
| 772 | 838 | 01030707200023 | 43000.00 | 2025-07-20 13:21:55 | |
| 771 | 835 | 01030707200022 | 21993.00 | 2025-07-20 13:14:30 | |
| 770 | 830 | 01030707200021 | 169716.00 | 2025-07-20 13:07:32 |