| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 659 | 721 | 01010207180013 | 50600.00 | 2025-07-18 10:38:34 | |
| 658 | 720 | 01010207180012 | 30740.00 | 2025-07-18 10:31:10 | |
| 657 | 718 | 01010207180011 | 18849.00 | 2025-07-18 10:28:03 | |
| 656 | 715 | 01010207180009 | 41333.00 | 2025-07-18 10:00:48 | |
| 655 | 714 | 01030707180004 | 166855.00 | 2025-07-18 09:54:04 | |
| 654 | 713 | 01010207180007 | 61178.00 | 2025-07-18 09:37:38 | |
| 653 | 708 | 01140907180004 | 106037.00 | 2025-07-18 09:14:04 | |
| 652 | 710 | 01030700180003 | 119559.00 | 2025-07-18 09:09:17 | |
| 651 | 711 | 01010207180006 | 110850.00 | 2025-07-18 09:08:20 | |
| 650 | 712 | 01010207180005 | 118301.00 | 2025-07-18 09:02:10 |