| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 579 | 631 | 01010207170005 | 463906.00 | 2025-07-17 09:26:18 | |
| 578 | 636 | 01030707170001 | 44525.00 | 2025-07-17 08:54:51 | |
| 577 | 640 | 01010207170003 | 62520.00 | 2025-07-17 08:47:04 | |
| 576 | 638 | 01010207170002 | 85706.00 | 2025-07-17 08:41:17 | |
| 575 | 629 | 01010207170001 | 304925.00 | 2025-07-17 08:35:06 | |
| 574 | 545 | 0000 | 0.00 | 2025-07-17 07:19:48 | |
| 573 | 628 | 01030307160046 | 134050.00 | 2025-07-16 19:57:49 | |
| 572 | 627 | 01030307160044 | 117763.00 | 2025-07-16 19:50:45 | |
| 571 | 621 | 01030307160043 | 233896.00 | 2025-07-16 19:39:29 | |
| 570 | 630 | 01140907160041 | 79824.00 | 2025-07-16 19:17:32 |