| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 649 | 709 | 01030707180002 | 19873.00 | 2025-07-18 08:54:03 | |
| 648 | 706 | 01030707180001 | 84974.00 | 2025-07-18 08:34:54 | |
| 647 | 707 | 01010207180002 | 63250.00 | 2025-07-18 08:31:45 | |
| 646 | 698 | 01010207180001 | 59368.00 | 2025-07-18 08:26:45 | |
| 645 | 704 | 01030707170052 | 93418.00 | 2025-07-17 19:54:34 | |
| 644 | 703 | 01030707170051 | 56374.00 | 2025-07-17 19:45:42 | |
| 643 | 701 | 01030707170050 | 70384.00 | 2025-07-17 19:38:04 | |
| 642 | 702 | 01030707170049 | 31744.00 | 2025-07-17 19:20:39 | |
| 641 | 699 | 01140907170045 | 231240.00 | 2025-07-17 19:17:30 | |
| 640 | 700 | 01030707170048 | 37050.00 | 2025-07-17 19:14:40 |