| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 52 | 86 | 01030707080008 | 32258.00 | 2025-07-08 11:23:53 | |
| 51 | 84 | 01030707080007 | 234968.00 | 2025-07-08 11:03:15 | |
| 50 | 80 | 01140907080017 | 249826.00 | 2025-07-08 10:40:52 | |
| 49 | 83 | 01030707080006 | 117752.00 | 2025-07-08 10:38:38 | |
| 48 | 77 | 6M3P 1222 | 118257.00 | 2025-07-08 09:54:12 | |
| 47 | 81 | 01030707080003 | 58800.00 | 2025-07-08 09:51:02 | |
| 46 | 79 | 01030707080002 | 37550.00 | 2025-07-08 09:32:14 | |
| 45 | 75 | 01030707080001 | 131632.00 | 2025-07-08 09:26:24 | |
| 44 | 78 | 01140907080011 | 123920.00 | 2025-07-08 08:53:58 | |
| 43 | 72 | 01030307070102 | 159744.00 | 2025-07-07 20:20:59 |