| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 569 | 625 | 010102071643 | 105865.00 | 2025-07-16 18:53:55 | |
| 568 | 622 | 01140907160040 | 79907.00 | 2025-07-16 18:51:54 | |
| 567 | 626 | 010102071642 | 35150.00 | 2025-07-16 18:38:56 | |
| 566 | 623 | 010102071641 | 185624.00 | 2025-07-16 18:28:47 | |
| 565 | 624 | 01030707160060 | 60401.00 | 2025-07-16 18:21:06 | |
| 564 | 620 | 01030707160058 | 45456.00 | 2025-07-16 17:55:40 | |
| 563 | 619 | 01140907160035 | 191760.00 | 2025-07-16 17:53:31 | |
| 562 | 616 | 01010207160038 | 28050.00 | 2025-07-16 17:45:32 | |
| 561 | 618 | 010102071637 | 54300.00 | 2025-07-16 17:36:32 | |
| 560 | 614 | 01010207130036 | 158273.00 | 2025-07-16 17:27:45 |