| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 82 | 116 | 01030707090007 | 34657.00 | 2025-07-09 09:57:09 | |
| 81 | 114 | 01030707090005 | 90727.00 | 2025-07-09 09:12:43 | |
| 80 | 113 | 01160607090002 | 142600.00 | 2025-07-09 09:07:10 | |
| 79 | 112 | 01030307080134 | 30473.00 | 2025-07-08 19:36:03 | |
| 78 | 110 | 01140407080159 | 104800.00 | 2025-07-08 19:02:23 | |
| 77 | 104 | 010702 0708 0187 | 110996.00 | 2025-07-08 18:29:57 | |
| 76 | 109 | 01030707080028 | 147333.00 | 2025-07-08 17:39:45 | |
| 75 | 108 | 01010207080034 | 146988.00 | 2025-07-08 17:06:42 | |
| 74 | 107 | 01030707080025 | 452090.00 | 2025-07-08 17:00:17 | |
| 73 | 102 | 01010207080033 | 311731.00 | 2025-07-08 16:37:43 |