| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 719 | 785 | 01010207190025 | 23700.00 | 2025-07-19 12:25:11 | |
| 718 | 774 | 01030707190019 | 619615.00 | 2025-07-19 12:19:25 | |
| 717 | 779 | 01010207190020 | 19840.00 | 2025-07-19 11:40:16 | |
| 716 | 784 | 01030707190018 | 76250.00 | 2025-07-19 11:37:03 | |
| 715 | 783 | 01010207190019 | 23795.00 | 2025-07-19 11:28:12 | |
| 714 | 765 | 01010207190018 | 338415.00 | 2025-07-19 11:26:06 | |
| 713 | 769 | 01010207190017 | 61608.00 | 2025-07-19 11:19:12 | |
| 712 | 776 | 01030707190011 | 59500.00 | 2025-07-19 11:10:52 | |
| 711 | 771 | 01010207190015 | 236179.00 | 2025-07-19 11:10:19 | |
| 710 | 780 | 01140907190005 | 18500.00 | 2025-07-19 10:50:09 |