| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 470 | 515 | 01010207150023 | 605099.00 | 2025-07-15 13:12:26 | |
| 469 | 523 | 01140907150039 | 45950.00 | 2025-07-15 13:07:52 | |
| 468 | 525 | 01030707150018 | 37850.00 | 2025-07-15 12:51:17 | |
| 467 | 519 | 01010207150026 | 226205.00 | 2025-07-15 12:50:58 | |
| 466 | 520 | 01030707150016 | 125080.00 | 2025-07-15 12:22:50 | |
| 465 | 500 | 01010207150015 | 542555.00 | 2025-07-15 12:14:16 | |
| 464 | 512 | 01010207150018 | 64483.00 | 2025-07-15 12:06:22 | |
| 463 | 517 | 01030707150015 | 405199.00 | 2025-07-15 12:05:02 | |
| 462 | 508 | 01010207150017 | 86004.00 | 2025-07-15 12:01:37 | |
| 461 | 514 | 01030707150014 | 359860.00 | 2025-07-15 11:59:50 |