| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7569 | 7975 | 010102102231 | 263540.00 | 2025-10-22 13:55:40 | |
| 7568 | 8000 | 01030710220032 | 27910.00 | 2025-10-22 13:47:25 | |
| 7567 | 7995 | 01030710220031 | 401480.00 | 2025-10-22 13:42:56 | |
| 7566 | 7997 | 01030710220030 | 96490.00 | 2025-10-22 13:34:33 | |
| 7565 | 7970 | 010102102228 | 75982.00 | 2025-10-22 13:31:11 | |
| 7564 | 7956 | 01080110220094 | 130874.00 | 2025-10-22 13:27:50 | |
| 7563 | 7991 | 01140910220086 | 26748.00 | 2025-10-22 13:23:45 | |
| 7562 | 7980 | 01160610220007 | 144840.00 | 2025-10-22 13:02:12 | |
| 7561 | 7989 | 01030710220028 | 161440.00 | 2025-10-22 13:01:12 | |
| 7560 | 7971 | 010102102226 | 126824.00 | 2025-10-22 12:59:37 |