| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 152 | 192 | 01030707090044 | 28157.00 | 2025-07-09 19:26:58 | |
| 151 | 177 | 010010207090056 | 208775.00 | 2025-07-09 19:26:12 | |
| 150 | 189 | 01030607090043 | 37089.00 | 2025-07-09 19:10:42 | |
| 149 | 186 | 01030707090041 | 32349.00 | 2025-07-09 19:05:54 | |
| 148 | 188 | 010100207090055 | 145295.00 | 2025-07-09 19:01:53 | |
| 147 | 187 | 01030707090037 | 27650.00 | 2025-07-09 18:23:09 | |
| 146 | 182 | 01010207090053 | 116071.00 | 2025-07-09 18:14:22 | |
| 145 | 185 | 01030707090036 | 73000.00 | 2025-07-09 18:13:15 | |
| 144 | 183 | 01010207090052 | 47327.00 | 2025-07-09 18:06:40 | |
| 143 | 173 | 01010207090051 | 530305.00 | 2025-07-09 17:53:24 |