| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7579 | 8006 | 010102102236 | 179433.00 | 2025-10-22 14:37:54 | |
| 7578 | 7993 | 010102102235 | 38712.00 | 2025-10-22 14:34:20 | |
| 7577 | 7994 | 010102102234 | 114640.00 | 2025-10-22 14:25:08 | |
| 7576 | 7990 | 01111010220020 | 694349.00 | 2025-10-22 14:22:22 | |
| 7575 | 7987 | 010102102233 | 150668.00 | 2025-10-22 14:17:07 | |
| 7574 | 8005 | 01030710220034 | 18690.00 | 2025-10-22 14:09:05 | |
| 7573 | 7986 | 010102102232 | 484244.00 | 2025-10-22 14:07:45 | |
| 7572 | 8008 | 01030710220033 | 29175.00 | 2025-10-22 13:58:21 | |
| 7571 | 7988 | 010102102230 | 5700.00 | 2025-10-22 13:57:51 | |
| 7570 | 7979 | 01088310220045 | 288750.00 | 2025-10-22 13:55:45 |