| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 159 | 198 | 01010207100004 | 59040.00 | 2025-07-10 09:23:09 | |
| 158 | 194 | 01140907100001 | 85030.00 | 2025-07-10 09:13:28 | |
| 157 | 197 | 01030707100001 | 101890.00 | 2025-07-10 09:09:38 | |
| 156 | 196 | 01010207100001 | 146250.00 | 2025-07-10 08:55:04 | |
| 155 | 191 | 01030707090049 | 83394.00 | 2025-07-09 20:19:40 | |
| 154 | 190 | 01030707090045 | 34126.00 | 2025-07-09 19:46:15 | |
| 153 | 193 | 01140607090116 | 58779.00 | 2025-07-09 19:37:31 | |
| 152 | 192 | 01030707090044 | 28157.00 | 2025-07-09 19:26:58 | |
| 151 | 177 | 010010207090056 | 208775.00 | 2025-07-09 19:26:12 | |
| 150 | 189 | 01030607090043 | 37089.00 | 2025-07-09 19:10:42 |