| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 669 | 731 | 01030707180026 | 69003.00 | 2025-07-18 12:41:17 | |
| 668 | 729 | 01010207180022 | 245205.00 | 2025-07-18 12:39:39 | |
| 667 | 726 | 01010207180021 | 289404.00 | 2025-07-18 11:56:21 | |
| 666 | 728 | 01030707180017 | 41150.00 | 2025-07-18 11:32:44 | |
| 665 | 722 | 01010207180020 | 270368.00 | 2025-07-18 11:26:13 | |
| 664 | 725 | 01030707180015 | 28350.00 | 2025-07-18 11:12:02 | |
| 663 | 724 | 01010207180017 | 30900.00 | 2025-07-18 11:10:25 | |
| 662 | 723 | 0110207180016 | 52200.00 | 2025-07-18 11:07:20 | |
| 661 | 716 | 01030707180014 | 153401.00 | 2025-07-18 10:59:58 | |
| 660 | 719 | 01010207180014 | 477881.00 | 2025-07-18 10:53:29 |