| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 72 | 106 | 01030707080024 | 39740.00 | 2025-07-08 16:30:16 | |
| 71 | 105 | 01160607080010 | 46535.00 | 2025-07-08 16:23:51 | |
| 70 | 103 | 01010207080032 | 81018.00 | 2025-07-08 16:12:48 | |
| 69 | 101 | 01010207080029 | 28738.00 | 2025-07-08 15:21:46 | |
| 68 | 100 | 01160607080009 | 75300.00 | 2025-07-08 15:12:57 | |
| 67 | 98 | 01010207080028 | 140412.00 | 2025-07-08 15:10:21 | |
| 66 | 99 | 01030707080022 | 64121.00 | 2025-07-08 14:56:54 | |
| 65 | 95 | 01030707080021 | 405903.00 | 2025-07-08 14:02:53 | |
| 64 | 94 | 01030707080019 | 47337.00 | 2025-07-08 13:11:51 | |
| 63 | 97 | 01010207080036 | 453928.00 | 2025-07-08 13:04:40 |