| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 629 | 683 | 01030707170034 | 75261.00 | 2025-07-17 17:08:20 | |
| 628 | 686 | 01030707170033 | 179593.00 | 2025-07-17 17:00:51 | |
| 627 | 682 | 01030707170032 | 73902.00 | 2025-07-17 16:49:23 | |
| 626 | 684 | 01010207170034 | 109915.00 | 2025-07-17 16:29:43 | |
| 625 | 685 | 01030707170031 | 29250.00 | 2025-07-17 16:14:24 | |
| 624 | 678 | 01030707170030 | 248174.00 | 2025-07-17 16:04:15 | |
| 623 | 680 | 01010207170031 | 552004.00 | 2025-07-17 15:42:52 | |
| 622 | 681 | 01030707170029 | 62450.00 | 2025-07-17 15:38:50 | |
| 621 | 676 | 01030707170027 | 197654.00 | 2025-07-17 15:29:23 | |
| 620 | 679 | 01010207170029 | 10600.00 | 2025-07-17 14:34:29 |