| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 449 | 503 | 01010207150009 | 42401.00 | 2025-07-15 10:53:29 | |
| 448 | 506 | 01010207150008 | 27800.00 | 2025-07-15 10:50:09 | |
| 447 | 504 | 01140907150002 | 416276.00 | 2025-07-15 10:48:13 | |
| 446 | 505 | 01030707150010 | 180080.00 | 2025-07-15 10:46:34 | |
| 445 | 499 | 01010207150006 | 242626.00 | 2025-07-15 10:39:09 | |
| 444 | 501 | 01030707150009 | 115121.00 | 2025-07-15 10:34:56 | |
| 443 | 494 | 01010207150003 | 76989.00 | 2025-07-15 10:16:33 | |
| 442 | 497 | 01030707150008 | 84449.00 | 2025-07-15 09:41:26 | |
| 441 | 498 | 01030707150007 | 49377.00 | 2025-07-15 09:19:38 | |
| 440 | 496 | 01030707150006 | 24958.00 | 2025-07-15 08:41:56 |