| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 599 | 653 | 01030707170010 | 182109.00 | 2025-07-17 11:50:46 | |
| 598 | 643 | 01030707170009 | 181916.00 | 2025-07-17 11:40:13 | |
| 597 | 644 | 0114090717 | 91697.00 | 2025-07-17 11:37:54 | |
| 596 | 660 | 01030707170008 | 710001.00 | 2025-07-17 11:33:26 | |
| 595 | 652 | 01010207170016 | 156460.00 | 2025-07-17 11:29:17 | |
| 594 | 658 | 01010207170018 | 68880.00 | 2025-07-17 11:14:50 | |
| 593 | 656 | 01010207170017 | 47265.00 | 2025-07-17 11:11:43 | |
| 592 | 641 | 01030701170007 | 25375.00 | 2025-07-17 10:52:52 | |
| 591 | 633 | 01010207170009 | 491245.00 | 2025-07-17 10:51:09 | |
| 590 | 639 | 01030707170006 | 210190.00 | 2025-07-17 10:47:35 |