| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 759 | 822 | 01030707200013 | 47940.00 | 2025-07-20 11:29:12 | |
| 758 | 819 | 01010207200008 | 105259.00 | 2025-07-20 11:27:42 | |
| 757 | 825 | 01140907200024 | 28081.00 | 2025-07-20 11:21:48 | |
| 756 | 814 | 01030707200012 | 770166.00 | 2025-07-20 11:01:42 | |
| 755 | 824 | 01010207200007 | 69407.00 | 2025-07-20 11:00:11 | |
| 754 | 801 | 01140907200023 | 141177.00 | 2025-07-20 10:56:36 | |
| 753 | 817 | 01010207200006 | 500704.00 | 2025-07-20 10:44:56 | |
| 752 | 821 | 01030707200011 | 103300.00 | 2025-07-20 10:40:39 | |
| 751 | 818 | 01030707200010 | 26098.00 | 2025-07-20 10:32:00 | |
| 750 | 816 | 0103070720009 | 64375.00 | 2025-07-20 10:27:16 |