| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 589 | 647 | 01010207170014 | 233023.00 | 2025-07-17 10:42:45 | |
| 588 | 649 | 01030707170005 | 49327.00 | 2025-07-17 10:38:38 | |
| 587 | 648 | 01010207170013 | 18550.00 | 2025-07-17 10:31:15 | |
| 586 | 650 | 01030707170004 | 118654.00 | 2025-07-17 10:29:19 | |
| 585 | 651 | 010102071700011 | 63950.00 | 2025-07-17 10:28:20 | |
| 584 | 646 | 01010207170012 | 107251.00 | 2025-07-17 10:26:03 | |
| 583 | 635 | 01030707170003 | 19381.00 | 2025-07-17 10:04:51 | |
| 582 | 632 | 01140907170007 | 142154.00 | 2025-07-17 10:00:52 | |
| 581 | 645 | 01010207170008 | 70270.00 | 2025-07-17 09:37:03 | |
| 580 | 642 | 0101020717007 | 155161.00 | 2025-07-17 09:34:28 |