| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 529 | 569 | 010102071622 | 58686.00 | 2025-07-16 13:13:29 | |
| 528 | 563 | 01010207160020 | 751170.00 | 2025-07-16 13:06:11 | |
| 527 | 591 | 01030707160038 | 47105.00 | 2025-07-16 13:04:32 | |
| 526 | 583 | 01030707160037 | 147845.00 | 2025-07-16 12:45:55 | |
| 525 | 568 | 01140907130007 | 97627.00 | 2025-07-16 12:40:46 | |
| 524 | 575 | 010102071619 | 93044.00 | 2025-07-16 12:38:24 | |
| 523 | 565 | 01140907160005 | 157181.00 | 2025-07-16 12:38:05 | |
| 522 | 578 | 010102071617 | 46229.00 | 2025-07-16 12:35:14 | |
| 521 | 580 | 01030707160036 | 115765.00 | 2025-07-16 12:18:19 | |
| 520 | 573 | 010102071616 | 125921.00 | 2025-07-16 12:08:00 |