| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7549 | 7951 | 01088310220028 | 96457.00 | 2025-10-22 12:09:17 | |
| 7548 | 7962 | 01030710220017 | 107638.00 | 2025-10-22 11:58:49 | |
| 7547 | 7973 | 01010210220023 | 43730.00 | 2025-10-22 11:53:41 | |
| 7546 | 7974 | 0101021022022 | 30194.00 | 2025-10-22 11:51:06 | |
| 7545 | 7955 | 01010202210 | 524174.00 | 2025-10-22 11:50:41 | |
| 7544 | 7969 | 01111010220016 | 144200.00 | 2025-10-22 11:50:27 | |
| 7543 | 7964 | 01030710220016 | 114450.00 | 2025-10-22 11:48:42 | |
| 7542 | 7961 | 01030710220015 | 356200.00 | 2025-10-22 11:42:17 | |
| 7541 | 7965 | 01010210220019 | 143172.00 | 2025-10-22 11:37:01 | |
| 7540 | 7958 | 011101022014 | 59219.00 | 2025-10-22 11:27:37 |