| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 519 | 577 | 010102071615 | 60648.00 | 2025-07-16 11:59:54 | |
| 518 | 581 | 010102071614 | 43870.00 | 2025-07-16 11:58:13 | |
| 517 | 557 | 010102071613 | 442655.00 | 2025-07-16 11:44:40 | |
| 516 | 574 | 01030707160034 | 11914.00 | 2025-07-16 11:23:14 | |
| 515 | 572 | 01030707160033 | 70630.00 | 2025-07-16 11:13:42 | |
| 514 | 579 | 01030707160031 | 52686.00 | 2025-07-16 10:50:22 | |
| 513 | 576 | 01030707160030 | 39030.00 | 2025-07-16 10:43:31 | |
| 512 | 571 | 01030707160029 | 112250.00 | 2025-07-16 10:32:07 | |
| 511 | 564 | 01010207160009 | 56691.00 | 2025-07-16 10:30:30 | |
| 510 | 570 | 01010207160010 | 44340.00 | 2025-07-16 10:26:07 |