| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7539 | 7967 | 01160610220003 | 52300.00 | 2025-10-22 11:23:38 | |
| 7538 | 7963 | 01030710220014 | 83719.00 | 2025-10-22 11:22:20 | |
| 7537 | 7959 | 01140910220053 | 88268.00 | 2025-10-22 11:20:45 | |
| 7536 | 7950 | 01010210220017 | 37677.00 | 2025-10-22 11:05:53 | |
| 7535 | 7966 | 01010210220016 | 10780.00 | 2025-10-22 11:01:41 | |
| 7534 | 7960 | 01010210220015 | 73232.00 | 2025-10-22 10:57:11 | |
| 7533 | 7941 | 0101021022 | 349052.00 | 2025-10-22 10:47:03 | |
| 7532 | 7954 | 01030710220012 | 38530.00 | 2025-10-22 10:38:13 | |
| 7531 | 7944 | 0101022210 | 146025.00 | 2025-10-22 10:35:05 | |
| 7530 | 7948 | 010102102203 | 14990.00 | 2025-10-22 10:34:27 |