| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 549 | 612 | 01030707160053 | 70512.00 | 2025-07-16 15:56:01 | |
| 548 | 606 | 01030707160053 | 85450.00 | 2025-07-16 15:51:33 | |
| 547 | 593 | 01140907160029 | 101138.00 | 2025-07-16 15:47:38 | |
| 546 | 604 | 01030707160051 | 43812.00 | 2025-07-16 15:43:42 | |
| 545 | 602 | 01030707160050 | 116508.00 | 2025-07-16 15:35:08 | |
| 544 | 600 | 01030707160050 | 90917.00 | 2025-07-16 15:25:16 | |
| 543 | 598 | 010102071631 | 80438.00 | 2025-07-16 15:24:56 | |
| 542 | 599 | 01030707160048 | 130553.00 | 2025-07-16 15:17:34 | |
| 541 | 603 | 010102071630 | 72370.00 | 2025-07-16 15:08:37 | |
| 540 | 595 | 010102071627 | 166423.00 | 2025-07-16 14:51:21 |