| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 639 | 689 | 01010207170039 | 152359.00 | 2025-07-17 18:45:41 | |
| 638 | 691 | 01010207170038 | 175412.00 | 2025-07-17 18:23:44 | |
| 637 | 697 | 01030707170044 | 33365.00 | 2025-07-17 18:18:27 | |
| 636 | 695 | 01030707170044 | 79141.00 | 2025-07-17 18:12:59 | |
| 635 | 694 | 01030707170041 | 14930.00 | 2025-07-17 18:01:27 | |
| 634 | 693 | 01030707170039 | 120223.00 | 2025-07-17 17:52:36 | |
| 633 | 692 | 01030707170037 | 29698.00 | 2025-07-17 17:31:21 | |
| 632 | 688 | 010102070036 | 139762.00 | 2025-07-17 17:25:32 | |
| 631 | 690 | 01030707170036 | 23850.00 | 2025-07-17 17:22:16 | |
| 630 | 687 | 01030707170035 | 92620.00 | 2025-07-17 17:16:22 |