| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 132 | 174 | 01010207090044 | 69050.00 | 2025-07-09 16:24:01 | |
| 131 | 171 | 01030707090024 | 62343.00 | 2025-07-09 15:39:37 | |
| 130 | 170 | 1010207090043 | 144450.00 | 2025-07-09 15:30:54 | |
| 129 | 169 | 01010207090042 | 82705.00 | 2025-07-09 15:21:12 | |
| 128 | 167 | 01010207090041 | 13738.00 | 2025-07-09 15:09:34 | |
| 127 | 166 | 01010207090040 | 42664.00 | 2025-07-09 15:06:52 | |
| 126 | 164 | 01030707090023 | 75085.00 | 2025-07-09 15:04:54 | |
| 125 | 162 | 01010207090038 | 57844.00 | 2025-07-09 14:55:39 | |
| 124 | 155 | 01010207090037 | 194557.00 | 2025-07-09 14:50:36 | |
| 123 | 163 | 6M3P1240 | 42900.00 | 2025-07-09 14:50:27 |