| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 99 | 140 | 01010207090019 | 105367.00 | 2025-07-09 11:59:34 | |
| 98 | 137 | 01010207090018 | 55112.00 | 2025-07-09 11:54:06 | |
| 97 | 133 | 01030707090013 | 150490.00 | 2025-07-09 11:49:49 | |
| 96 | 128 | 01010207090017 | 119545.00 | 2025-07-09 11:48:29 | |
| 95 | 130 | 01160607090007 | 43700.00 | 2025-07-09 11:43:33 | |
| 94 | 136 | 01030707090012 | 38785.00 | 2025-07-09 11:39:01 | |
| 93 | 127 | 01140907090004 | 140320.00 | 2025-07-09 11:18:26 | |
| 92 | 118 | 01010207090011 | 199199.00 | 2025-07-09 10:55:40 | |
| 91 | 129 | 01030707090010 | 43497.00 | 2025-07-09 10:54:47 | |
| 90 | 122 | 01030708230033 | 30051.00 | 2025-07-09 10:48:23 |