| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 609 | 671 | 01010207170022 | 26884.00 | 2025-07-17 13:13:20 | |
| 608 | 661 | 01030707170018 | 81019.00 | 2025-07-17 13:11:26 | |
| 607 | 667 | 01010207170021 | 65410.00 | 2025-07-17 13:05:43 | |
| 606 | 668 | 01140907170026 | 45929.00 | 2025-07-17 13:04:53 | |
| 605 | 659 | 01030707170017 | 145796.00 | 2025-07-17 13:04:22 | |
| 604 | 669 | 01030707170016 | 33438.00 | 2025-07-17 12:54:37 | |
| 603 | 657 | 01030707170015 | 56821.00 | 2025-07-17 12:49:06 | |
| 602 | 663 | 01140907170022 | 165280.00 | 2025-07-17 12:39:17 | |
| 601 | 654 | 01030707170013 | 178371.00 | 2025-07-17 12:37:51 | |
| 600 | 655 | 01030707170012 | 71042.00 | 2025-07-17 12:27:23 |