| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 172 | 209 | 01010207100016 | 89116.00 | 2025-07-10 11:04:41 | |
| 171 | 208 | 01010207100015 | 91603.00 | 2025-07-10 11:00:22 | |
| 170 | 210 | 01010207100014 | 46927.00 | 2025-07-10 10:55:47 | |
| 169 | 203 | 01010207100013 | 65732.00 | 2025-07-10 10:51:22 | |
| 168 | 199 | 01010207100012 | 174810.00 | 2025-07-10 10:46:02 | |
| 167 | 207 | 01010207100011 | 38715.00 | 2025-07-10 10:39:00 | |
| 166 | 205 | 01030707100004 | 143505.00 | 2025-07-10 10:18:29 | |
| 165 | 206 | 01140907100004 | 204686.00 | 2025-07-10 09:56:49 | |
| 164 | 204 | 01030707100003 | 81794.00 | 2025-07-10 09:56:32 | |
| 163 | 202 | 01010207100007 | 34550.00 | 2025-07-10 09:40:09 |