| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 489 | 544 | 01030707150025 | 23150.00 | 2025-07-15 16:42:59 | |
| 488 | 535 | 01140907150047 | 68950.00 | 2025-07-15 16:23:48 | |
| 487 | 529 | 01140907150045 | 323459.00 | 2025-07-15 16:14:21 | |
| 486 | 542 | 01010207150041 | 29400.00 | 2025-07-15 16:06:10 | |
| 485 | 534 | 01140907150044 | 90980.00 | 2025-07-15 15:55:45 | |
| 484 | 531 | 01140907150043 | 88101.00 | 2025-07-15 15:52:19 | |
| 483 | 538 | 010701 0715 0068 | 75605.00 | 2025-07-15 15:46:25 | |
| 482 | 540 | 01010207150037 | 111580.00 | 2025-07-15 15:29:21 | |
| 481 | 537 | 01010207150036 | 75917.00 | 2025-07-15 15:14:57 | |
| 480 | 539 | 01160607150006 | 360171.00 | 2025-07-15 15:02:52 |