| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 440 | 496 | 01030707150006 | 24958.00 | 2025-07-15 08:41:56 | |
| 439 | 495 | 01030707150005 | 22250.00 | 2025-07-15 08:29:05 | |
| 438 | 490 | 01030707140041 | 57447.00 | 2025-07-14 19:29:24 | |
| 437 | 491 | 01030707140040 | 28033.00 | 2025-07-14 19:10:12 | |
| 436 | 488 | 01010207140039 | 104171.00 | 2025-07-14 19:00:09 | |
| 435 | 485 | 01030707140038 | 40864.00 | 2025-07-14 18:56:44 | |
| 434 | 487 | 01030707140037 | 37149.00 | 2025-07-14 18:50:12 | |
| 433 | 486 | 01030707140036 | 101534.00 | 2025-07-14 18:45:29 | |
| 432 | 483 | 01030707140034 | 158184.00 | 2025-07-14 18:19:16 | |
| 431 | 484 | 01010207140036 | 44950.00 | 2025-07-14 17:33:28 |