| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 679 | 739 | 01010207180031 | 157735.00 | 2025-07-18 15:50:50 | |
| 678 | 740 | 01030707180036 | 137528.00 | 2025-07-18 15:38:41 | |
| 677 | 737 | 01140907180051 | 127612.00 | 2025-07-18 14:40:27 | |
| 676 | 736 | 01030707180034 | 53114.00 | 2025-07-18 14:21:39 | |
| 675 | 738 | 01030707180033 | 75385.00 | 2025-07-18 14:16:10 | |
| 674 | 734 | 01010207180027 | 317513.00 | 2025-07-18 14:04:20 | |
| 673 | 730 | 01010207180026 | 144330.00 | 2025-07-18 13:49:36 | |
| 672 | 735 | 01030707180028 | 212721.00 | 2025-07-18 13:25:29 | |
| 671 | 733 | 01140907180042 | 69190.00 | 2025-07-18 13:18:31 | |
| 670 | 732 | 01140907180041 | 88166.00 | 2025-07-18 13:00:51 |