| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 539 | 587 | 010102071626 | 365180.00 | 2025-07-16 14:40:32 | |
| 538 | 597 | 01030707160046 | 144770.00 | 2025-07-16 14:34:45 | |
| 537 | 596 | 01030707160044 | 73644.00 | 2025-07-16 14:17:09 | |
| 536 | 585 | 010102071625 | 91383.00 | 2025-07-16 14:10:33 | |
| 535 | 592 | 01030707160043 | 208248.00 | 2025-07-16 14:04:26 | |
| 534 | 588 | 01030707160042 | 30150.00 | 2025-07-16 13:52:47 | |
| 533 | 586 | 01030707160041 | 110891.00 | 2025-07-16 13:48:13 | |
| 532 | 582 | 010102071624 | 120818.00 | 2025-07-16 13:37:39 | |
| 531 | 589 | 010102071623 | 121940.00 | 2025-07-16 13:23:40 | |
| 530 | 584 | 01030707160039 | 135006.00 | 2025-07-16 13:23:05 |