| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 162 | 200 | 01030707100002 | 101180.00 | 2025-07-10 09:38:54 | |
| 161 | 195 | 010102070100006 | 94140.00 | 2025-07-10 09:33:19 | |
| 160 | 201 | 01140907100003 | 81340.00 | 2025-07-10 09:26:35 | |
| 159 | 198 | 01010207100004 | 59040.00 | 2025-07-10 09:23:09 | |
| 158 | 194 | 01140907100001 | 85030.00 | 2025-07-10 09:13:28 | |
| 157 | 197 | 01030707100001 | 101890.00 | 2025-07-10 09:09:38 | |
| 156 | 196 | 01010207100001 | 146250.00 | 2025-07-10 08:55:04 | |
| 155 | 191 | 01030707090049 | 83394.00 | 2025-07-09 20:19:40 | |
| 154 | 190 | 01030707090045 | 34126.00 | 2025-07-09 19:46:15 | |
| 153 | 193 | 01140607090116 | 58779.00 | 2025-07-09 19:37:31 |