| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 459 | 513 | 01010207150016 | 74740.00 | 2025-07-15 11:56:01 | |
| 458 | 511 | 01010207150014 | 163340.00 | 2025-07-15 11:38:13 | |
| 457 | 492 | 01010207150015 | 183113.00 | 2025-07-15 11:34:37 | |
| 456 | 510 | 01010207150013 | 65692.00 | 2025-07-15 11:31:35 | |
| 455 | 502 | 01010207150011 | 68637.00 | 2025-07-15 11:18:43 | |
| 454 | 516 | 01030707150013 | 52000.00 | 2025-07-15 11:15:19 | |
| 453 | 489 | 01010207150010 | 67733.00 | 2025-07-15 11:13:24 | |
| 452 | 507 | 01030707150012 | 132327.00 | 2025-07-15 11:11:45 | |
| 451 | 493 | 01140907150003 | 126537.00 | 2025-07-15 11:02:39 | |
| 450 | 509 | 01030701150012 | 218633.00 | 2025-07-15 10:55:52 |