| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 92 | 118 | 01010207090011 | 199199.00 | 2025-07-09 10:55:40 | |
| 91 | 129 | 01030707090010 | 43497.00 | 2025-07-09 10:54:47 | |
| 90 | 122 | 01030707090009 | 22755.00 | 2025-07-09 10:48:23 | |
| 89 | 124 | 01140907070003 | 23600.00 | 2025-07-09 10:47:44 | |
| 88 | 117 | 01010207090010 | 138914.00 | 2025-07-09 10:46:50 | |
| 87 | 123 | 01140907090002 | 110007.00 | 2025-07-09 10:43:24 | |
| 86 | 119 | 01010207090007 | 206740.00 | 2025-07-09 10:37:38 | |
| 85 | 121 | 01010207090006 | 58400.00 | 2025-07-09 10:28:47 | |
| 84 | 125 | 01010207090004 | 66283.00 | 2025-07-09 10:24:23 | |
| 83 | 115 | 01030707090008 | 119441.00 | 2025-07-09 10:06:38 |