| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 122 | 165 | 01010102070936 | 48450.00 | 2025-07-09 14:37:33 | |
| 121 | 159 | 01010207090033 | 302463.00 | 2025-07-09 14:35:14 | |
| 120 | 150 | 21 | 342749.00 | 2025-07-09 14:29:13 | |
| 119 | 154 | 20 | 29569.00 | 2025-07-09 14:17:05 | |
| 118 | 160 | 01010207090034 | 53181.00 | 2025-07-09 14:10:17 | |
| 117 | 156 | 19 | 63900.00 | 2025-07-09 14:09:18 | |
| 116 | 158 | 01010207090031 | 107873.00 | 2025-07-09 13:53:06 | |
| 115 | 145 | 86 | 39798.00 | 2025-07-09 13:50:08 | |
| 114 | 157 | 01160607090013 | 96700.00 | 2025-07-09 13:50:03 | |
| 113 | 148 | 01010207090030 | 146459.00 | 2025-07-09 13:44:09 |