| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7559 | 7978 | 0111101022017 | 87990.00 | 2025-10-22 12:47:32 | |
| 7558 | 7984 | 01030710220027 | 76031.00 | 2025-10-22 12:43:41 | |
| 7557 | 7981 | 01111010220018 | 83471.00 | 2025-10-22 12:42:39 | |
| 7556 | 7985 | 01030710220026 | 34250.00 | 2025-10-22 12:36:08 | |
| 7555 | 7957 | 010102102225 | 96445.00 | 2025-10-22 12:34:11 | |
| 7554 | 7972 | 01088310220030 | 92422.00 | 2025-10-22 12:32:33 | |
| 7553 | 7982 | 01030710220026 | 68050.00 | 2025-10-22 12:29:22 | |
| 7552 | 7977 | 01030710220024 | 57300.00 | 2025-10-22 12:20:41 | |
| 7551 | 7976 | 01030710220022 | 77050.00 | 2025-10-22 12:16:48 | |
| 7550 | 7968 | 01030710220020 | 35300.00 | 2025-10-22 12:11:34 |