| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 730 | 792 | 01010207190041 | 87227.00 | 2025-07-19 15:29:09 | |
| 729 | 791 | 01010207190040 | 66050.00 | 2025-07-19 15:07:50 | |
| 728 | 790 | 01010207190039 | 31835.00 | 2025-07-19 15:04:40 | |
| 727 | 788 | 01010207190034 | 188906.00 | 2025-07-19 14:26:17 | |
| 726 | 787 | 0101020719 | 79664.00 | 2025-07-19 14:04:35 | |
| 725 | 789 | 01140907190022 | 131365.00 | 2025-07-19 13:54:27 | |
| 724 | 786 | 01030707190036 | 134031.00 | 2025-07-19 13:33:46 | |
| 723 | 775 | 01010207190026 | 146371.00 | 2025-07-19 13:31:43 | |
| 722 | 782 | 01010207190028 | 241049.00 | 2025-07-19 13:30:57 | |
| 721 | 778 | 01140907190019 | 88765.00 | 2025-07-19 13:21:34 |