| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 689 | 748 | 01010207180038 | 59147.00 | 2025-07-18 18:08:25 | |
| 688 | 749 | 01010207180036 | 103227.00 | 2025-07-18 17:29:59 | |
| 687 | 751 | 01010207180037 | 30200.00 | 2025-07-18 17:28:49 | |
| 686 | 745 | 01010207180035 | 67473.00 | 2025-07-18 17:14:30 | |
| 685 | 747 | 01030707180041 | 68306.00 | 2025-07-18 17:01:39 | |
| 684 | 742 | 01010207180033 | 254059.00 | 2025-07-18 16:39:31 | |
| 683 | 744 | 011409078180056 | 128490.00 | 2025-07-18 16:24:24 | |
| 682 | 741 | 01010207180032 | 124063.00 | 2025-07-18 16:22:10 | |
| 681 | 746 | 0103077180038 | 29681.00 | 2025-07-18 16:13:25 | |
| 680 | 743 | 01030707180037 | 106020.00 | 2025-07-18 16:02:28 |