| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 709 | 768 | 01010207190012 | 96950.00 | 2025-07-19 10:48:02 | |
| 708 | 772 | 01140907190003 | 53300.00 | 2025-07-19 10:29:11 | |
| 707 | 770 | 01010207190012 | 75603.00 | 2025-07-19 10:19:29 | |
| 706 | 766 | 010010207180009 | 106271.00 | 2025-07-19 10:12:42 | |
| 705 | 773 | 01030707190006 | 47950.00 | 2025-07-19 09:49:22 | |
| 704 | 764 | 01010207190006 | 136558.00 | 2025-07-19 09:42:19 | |
| 703 | 767 | 01010207190005 | 43315.00 | 2025-07-19 09:33:08 | |
| 702 | 762 | 01010207190003 | 45054.00 | 2025-07-19 09:25:45 | |
| 701 | 755 | 010107190002 | 289749.00 | 2025-07-19 09:22:26 | |
| 700 | 763 | 01010207190001 | 168221.00 | 2025-07-19 09:21:37 |