| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 769 | 837 | 01030707200020 | 66650.00 | 2025-07-20 13:02:21 | |
| 768 | 834 | 0114090720027 | 286938.00 | 2025-07-20 12:56:13 | |
| 767 | 828 | 01030707200019 | 142512.00 | 2025-07-20 12:41:39 | |
| 766 | 827 | 01030707200018 | 153520.00 | 2025-07-20 12:35:27 | |
| 765 | 826 | 01030707200017 | 100059.00 | 2025-07-20 12:30:23 | |
| 764 | 823 | 01030707200016 | 207330.00 | 2025-07-20 12:01:18 | |
| 763 | 832 | 01140907200026 | 62325.00 | 2025-07-20 11:55:25 | |
| 762 | 820 | 01030707200015 | 117963.00 | 2025-07-20 11:53:23 | |
| 761 | 833 | 01010207200010 | 72672.00 | 2025-07-20 11:43:13 | |
| 760 | 829 | 01010207200009 | 113253.00 | 2025-07-20 11:32:45 |