| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 89 | 124 | 01140907070003 | 23600.00 | 2025-07-09 10:47:44 | |
| 88 | 117 | 01010207090010 | 138914.00 | 2025-07-09 10:46:50 | |
| 87 | 123 | 01140907090002 | 110007.00 | 2025-07-09 10:43:24 | |
| 86 | 119 | 01010207090007 | 206740.00 | 2025-07-09 10:37:38 | |
| 85 | 121 | 01010207090006 | 58400.00 | 2025-07-09 10:28:47 | |
| 84 | 125 | 01010207090004 | 66283.00 | 2025-07-09 10:24:23 | |
| 83 | 115 | 01030707090008 | 119441.00 | 2025-07-09 10:06:38 | |
| 82 | 116 | 01030707090007 | 34657.00 | 2025-07-09 09:57:09 | |
| 81 | 114 | 01030707090005 | 90727.00 | 2025-07-09 09:12:43 | |
| 80 | 113 | 01160607090002 | 142600.00 | 2025-07-09 09:07:10 |