| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 749 | 813 | 0103070720008 | 318804.00 | 2025-07-20 10:21:39 | |
| 748 | 815 | 01030707200007 | 41550.00 | 2025-07-20 09:54:53 | |
| 747 | 808 | 01030707200006 | 152306.00 | 2025-07-20 09:52:26 | |
| 746 | 812 | 01010207200005 | 55328.00 | 2025-07-20 09:48:01 | |
| 745 | 811 | 01010207200004 | 13542.00 | 2025-07-20 09:35:04 | |
| 744 | 809 | 01010207200003 | 93235.00 | 2025-07-20 09:24:44 | |
| 743 | 806 | 01030707200006 | 81267.00 | 2025-07-20 09:21:05 | |
| 742 | 802 | 01010207200002 | 60126.00 | 2025-07-20 09:06:15 | |
| 741 | 807 | 0103070720004 | 66752.00 | 2025-07-20 09:03:40 | |
| 740 | 805 | 01030707200003 | 143340.00 | 2025-07-20 08:51:25 |