| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 559 | 615 | 01140907160034 | 102573.00 | 2025-07-16 17:21:26 | |
| 558 | 617 | 01030707160057 | 60899.00 | 2025-07-16 17:19:39 | |
| 557 | 608 | 01140907160033 | 129504.00 | 2025-07-16 16:59:24 | |
| 556 | 613 | 01140907160032 | 45550.00 | 2025-07-16 16:48:37 | |
| 555 | 611 | cancelado | 123456.00 | 2025-07-16 16:46:39 | |
| 554 | 610 | 010102071635 | 164164.00 | 2025-07-16 16:46:10 | |
| 553 | 605 | 01140907160031 | 53104.00 | 2025-07-16 16:19:35 | |
| 552 | 609 | 010102071633 | 131566.00 | 2025-07-16 16:16:01 | |
| 551 | 607 | 01030707160054 | 115260.00 | 2025-07-16 16:06:39 | |
| 550 | 601 | 01140907160030 | 91318.00 | 2025-07-16 16:00:05 |