| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 509 | 566 | 01030707160028 | 206369.00 | 2025-07-16 10:00:34 | |
| 508 | 567 | 01030707160021 | 47665.00 | 2025-07-16 09:38:02 | |
| 507 | 562 | 01030707160013 | 135419.00 | 2025-07-16 09:17:03 | |
| 506 | 560 | 01010207130002 | 277018.00 | 2025-07-16 08:56:47 | |
| 505 | 546 | 01010207160001 | 101020.00 | 2025-07-16 08:03:27 | |
| 504 | 561 | 01030707150037 | 194180.00 | 2025-07-15 20:28:36 | |
| 503 | 559 | 01030707150036 | 197990.00 | 2025-07-15 20:25:42 | |
| 502 | 556 | 01030707150035 | 152910.00 | 2025-07-15 20:00:03 | |
| 501 | 555 | 01030707150034 | 569577.00 | 2025-07-15 19:40:25 | |
| 500 | 550 | 010791 0715 0125 | 144678.00 | 2025-07-15 19:34:43 |