| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 739 | 804 | 01010207200001 | 34830.00 | 2025-07-20 08:40:54 | |
| 738 | 800 | 01140907190058 | 32374.00 | 2025-07-19 19:11:46 | |
| 737 | 799 | 01010207190064 | 170376.00 | 2025-07-19 18:58:01 | |
| 736 | 798 | 01010207190060 | 115892.00 | 2025-07-19 18:18:16 | |
| 735 | 797 | 01010207190058 | 60630.00 | 2025-07-19 17:52:48 | |
| 734 | 795 | 01010207190057 | 124613.00 | 2025-07-19 17:47:45 | |
| 733 | 796 | 01010207190056 | 20500.00 | 2025-07-19 17:26:10 | |
| 732 | 794 | 010102071950 | 73982.00 | 2025-07-19 16:31:49 | |
| 731 | 793 | 01140907190032 | 161279.00 | 2025-07-19 15:58:12 | |
| 730 | 792 | 01010207190041 | 87227.00 | 2025-07-19 15:29:09 |