| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7529 | 7947 | 01030710220010 | 87818.00 | 2025-10-22 10:29:43 | |
| 7528 | 7945 | 01030710220008 | 162389.00 | 2025-10-22 10:03:31 | |
| 7527 | 7940 | 01010210220009 | 199780.00 | 2025-10-22 09:59:57 | |
| 7526 | 7943 | 01140910220014 | 58430.00 | 2025-10-22 09:58:40 | |
| 7525 | 7937 | 01010210220008 | 167159.00 | 2025-10-22 09:53:27 | |
| 7524 | 7946 | 01030710220007 | 116200.00 | 2025-10-22 09:49:45 | |
| 7523 | 7938 | 01010210220007 | 76858.00 | 2025-10-22 09:47:36 | |
| 7522 | 7949 | 01030740220006 | 61250.00 | 2025-10-22 09:39:26 | |
| 7521 | 7942 | 01010210220004 | 41256.00 | 2025-10-22 09:29:14 | |
| 7520 | 7939 | 01010210220002 | 208863.00 | 2025-10-22 09:03:17 |