| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 142 | 184 | 01030707090034 | 52594.00 | 2025-07-09 17:33:37 | |
| 141 | 181 | 01030707090032 | 126490.00 | 2025-07-09 17:11:22 | |
| 140 | 168 | 01010207090048 | 198659.00 | 2025-07-09 17:04:55 | |
| 139 | 179 | 01030707090031 | 42136.00 | 2025-07-09 16:53:35 | |
| 138 | 178 | 01030707090029 | 95445.00 | 2025-07-09 16:43:33 | |
| 137 | 172 | 01010207090047 | 32559.00 | 2025-07-09 16:42:14 | |
| 136 | 176 | 01010207090046 | 40884.00 | 2025-07-09 16:34:08 | |
| 135 | 175 | 01010207090045 | 22008.00 | 2025-07-09 16:29:45 | |
| 134 | 180 | 01140907090042 | 65243.00 | 2025-07-09 16:29:31 | |
| 133 | 161 | 01010207090039 | 1797354.00 | 2025-07-09 16:25:41 |