| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 699 | 761 | 01140907190001 | 128753.00 | 2025-07-19 08:58:59 | |
| 698 | 759 | 01010207180041 | 106488.00 | 2025-07-19 07:52:59 | |
| 697 | 754 | 01030207180030 | 60872.00 | 2025-07-18 19:14:34 | |
| 696 | 760 | 01140907180072 | 114674.00 | 2025-07-18 19:07:55 | |
| 695 | 758 | 01030207180030 | 48100.00 | 2025-07-18 18:51:16 | |
| 694 | 753 | 01030707180045 | 38040.00 | 2025-07-18 18:37:02 | |
| 693 | 756 | 01010207180040 | 83329.00 | 2025-07-18 18:34:09 | |
| 692 | 750 | 01030707180043 | 772533.00 | 2025-07-18 18:31:06 | |
| 691 | 752 | 01140907180068 | 103573.00 | 2025-07-18 18:19:48 | |
| 690 | 757 | 01010407180039 | 45050.00 | 2025-07-18 18:16:43 |