| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 62 | 92 | 01030707080018 | 139100.00 | 2025-07-08 12:55:36 | |
| 61 | 96 | 01080407080028 | 213250.00 | 2025-07-08 12:39:36 | |
| 60 | 91 | 6M3P1224 | 441443.00 | 2025-07-08 12:32:59 | |
| 59 | 82 | 01030707080017 | 259571.00 | 2025-07-08 12:27:23 | |
| 58 | 93 | 01140907080032 | 79400.00 | 2025-07-08 12:04:46 | |
| 57 | 89 | 011409070800831 | 30950.00 | 2025-07-08 11:55:53 | |
| 56 | 90 | 01030707080013 | 52416.00 | 2025-07-08 11:53:58 | |
| 55 | 88 | 01140907080030 | 116358.00 | 2025-07-08 11:43:41 | |
| 54 | 85 | 01030707080009 | 147307.00 | 2025-07-08 11:39:04 | |
| 53 | 87 | 01140907080027 | 20250.00 | 2025-07-08 11:25:15 |