| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 479 | 532 | 01010207150035 | 135425.00 | 2025-07-15 15:00:59 | |
| 478 | 530 | 010102071534 | 117590.00 | 2025-07-15 14:53:52 | |
| 477 | 528 | 0101020715 | 137839.00 | 2025-07-15 14:29:34 | |
| 476 | 524 | 01140907150041 | 264042.00 | 2025-07-15 14:10:48 | |
| 475 | 533 | 01030607150022 | 34.76 | 2025-07-15 13:56:53 | |
| 474 | 526 | 01031707150020 | 35314.00 | 2025-07-15 13:42:34 | |
| 473 | 522 | 01010207150028 | 110400.00 | 2025-07-15 13:19:03 | |
| 472 | 521 | 01010207150027 | 61747.00 | 2025-07-15 13:16:03 | |
| 471 | 527 | 01030707150019 | 22792.00 | 2025-07-15 13:14:43 | |
| 470 | 515 | 01010207150023 | 605099.00 | 2025-07-15 13:12:26 |