| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 139 | 179 | 01030707090031 | 42136.00 | 2025-07-09 16:53:35 | |
| 138 | 178 | 01030707090029 | 95445.00 | 2025-07-09 16:43:33 | |
| 137 | 172 | 01010207090047 | 32559.00 | 2025-07-09 16:42:14 | |
| 136 | 176 | 01010207090046 | 40884.00 | 2025-07-09 16:34:08 | |
| 135 | 175 | 01010207090045 | 22008.00 | 2025-07-09 16:29:45 | |
| 134 | 180 | 01140907090042 | 65243.00 | 2025-07-09 16:29:31 | |
| 133 | 161 | 01010207090039 | 1797354.00 | 2025-07-09 16:25:41 | |
| 132 | 174 | 01010207090044 | 69050.00 | 2025-07-09 16:24:01 | |
| 131 | 171 | 01030707090024 | 62343.00 | 2025-07-09 15:39:37 | |
| 130 | 170 | 1010207090043 | 144450.00 | 2025-07-09 15:30:54 |