| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 620 | 679 | 01010207170029 | 10600.00 | 2025-07-17 14:34:29 | |
| 619 | 677 | 01010207170028 | 177500.00 | 2025-07-17 14:24:54 | |
| 618 | 674 | 01140907170030 | 360036.00 | 2025-07-17 14:04:53 | |
| 617 | 675 | 01010207170027 | 19300.00 | 2025-07-17 13:46:16 | |
| 616 | 670 | 01010217070025 | 69208.00 | 2025-07-17 13:39:36 | |
| 615 | 673 | 01030707170024 | 30235.00 | 2025-07-17 13:34:18 | |
| 614 | 664 | 01010207170023 | 496854.00 | 2025-07-17 13:31:20 | |
| 613 | 666 | 01030707170023 | 90279.00 | 2025-07-17 13:28:47 | |
| 612 | 665 | 010102 | 65410.00 | 2025-07-17 13:27:31 | |
| 611 | 662 | 01030707170022 | 67450.00 | 2025-07-17 13:23:05 |