| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 499 | 558 | 01140907150079 | 69488.00 | 2025-07-15 18:53:23 | |
| 498 | 554 | 01030707150032 | 41280.00 | 2025-07-15 18:39:21 | |
| 497 | 552 | 01010207150045 | 116623.00 | 2025-07-15 18:21:44 | |
| 496 | 553 | 01030707150030 | 67290.00 | 2025-07-15 18:03:13 | |
| 495 | 551 | 01030707150028 | 226323.00 | 2025-07-15 17:59:39 | |
| 494 | 549 | 00000 | 64256.00 | 2025-07-15 17:54:02 | |
| 493 | 547 | 01030707150027 | 68400.00 | 2025-07-15 17:22:46 | |
| 492 | 541 | 01010207140042 | 704779.00 | 2025-07-15 17:21:02 | |
| 491 | 548 | 01030707150026 | 28912.00 | 2025-07-15 17:00:13 | |
| 490 | 543 | 01030707150025 | 133469.00 | 2025-07-15 16:50:40 |