| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 129 | 169 | 01010207090042 | 82705.00 | 2025-07-09 15:21:12 | |
| 128 | 167 | 01010207090041 | 13738.00 | 2025-07-09 15:09:34 | |
| 127 | 166 | 01010207090040 | 42664.00 | 2025-07-09 15:06:52 | |
| 126 | 164 | 01030707090023 | 75085.00 | 2025-07-09 15:04:54 | |
| 125 | 162 | 01010207090038 | 57844.00 | 2025-07-09 14:55:39 | |
| 124 | 155 | 01010207090037 | 194557.00 | 2025-07-09 14:50:36 | |
| 123 | 163 | 6M3P1240 | 42900.00 | 2025-07-09 14:50:27 | |
| 122 | 165 | 01010102070936 | 48450.00 | 2025-07-09 14:37:33 | |
| 121 | 159 | 01010207090033 | 302463.00 | 2025-07-09 14:35:14 | |
| 120 | 150 | 21 | 342749.00 | 2025-07-09 14:29:13 |