| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 42 | 73 | 01030307070101 | 133142.00 | 2025-07-07 20:11:52 | |
| 41 | 71 | 010303070701101 | 89450.00 | 2025-07-07 20:05:38 | |
| 40 | 70 | 01030707070100 | 237227.00 | 2025-07-07 19:47:44 | |
| 39 | 68 | 01080307070065 | 320954.00 | 2025-07-07 19:04:10 | |
| 38 | 69 | 01030707070043 | 40730.00 | 2025-07-07 18:25:28 | |
| 37 | 66 | 01030707070041 | 166040.00 | 2025-07-07 18:04:16 | |
| 36 | 65 | 01030707070040 | 74350.00 | 2025-07-07 17:58:15 | |
| 35 | 62 | 01030707070037 | 44890.00 | 2025-07-07 17:12:53 | |
| 34 | 61 | 01030707070036 | 83971.00 | 2025-07-07 16:52:17 | |
| 33 | 45 | 111 | 11111.00 | 2025-06-28 13:50:13 |