| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 112 | 146 | 01010207090029 | 128059.00 | 2025-07-09 13:36:07 | |
| 111 | 149 | 01030707090018 | 25705.00 | 2025-07-09 13:23:15 | |
| 110 | 144 | 01010207090028 | 40088.00 | 2025-07-09 13:17:51 | |
| 109 | 152 | 01160607090012 | 35700.00 | 2025-07-09 13:12:13 | |
| 108 | 153 | 01030707090017 | 34719.00 | 2025-07-09 13:11:36 | |
| 107 | 143 | 01030707090016 | 304400.00 | 2025-07-09 12:58:12 | |
| 106 | 134 | 01010207090025 | 252945.00 | 2025-07-09 12:46:04 | |
| 105 | 135 | 0101002070800024 | 247579.00 | 2025-07-09 12:30:05 | |
| 104 | 147 | 01030707090015 | 55025.00 | 2025-07-09 12:20:32 | |
| 103 | 141 | 01140907090008 | 110952.00 | 2025-07-09 12:13:20 |