| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 102 | 142 | 01030707090014 | 23850.00 | 2025-07-09 12:13:18 | |
| 101 | 139 | 010102070960022 | 70256.00 | 2025-07-09 12:11:28 | |
| 100 | 138 | 01010207090021 | 21950.00 | 2025-07-09 12:04:34 | |
| 99 | 140 | 01010207090019 | 105367.00 | 2025-07-09 11:59:34 | |
| 98 | 137 | 01010207090018 | 55112.00 | 2025-07-09 11:54:06 | |
| 97 | 133 | 01030707090013 | 150490.00 | 2025-07-09 11:49:49 | |
| 96 | 128 | 01010207090017 | 119545.00 | 2025-07-09 11:48:29 | |
| 95 | 130 | 01160607090007 | 43700.00 | 2025-07-09 11:43:33 | |
| 94 | 136 | 01030707090012 | 38785.00 | 2025-07-09 11:39:01 | |
| 93 | 127 | 01140907090004 | 140320.00 | 2025-07-09 11:18:26 |