| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7519 | 7934 | 01010210220002 | 192013.00 | 2025-10-22 08:46:25 | |
| 7518 | 7936 | 01030710220002 | 34104.00 | 2025-10-22 08:34:37 | |
| 7517 | 7935 | 01030710210052 | 18500.00 | 2025-10-21 19:30:32 | |
| 7516 | 7932 | 01030710210050 | 174680.00 | 2025-10-21 18:51:00 | |
| 7515 | 7933 | 01010210210049 | 111724.00 | 2025-10-21 18:42:16 | |
| 7514 | 7929 | 01030710210049 | 167742.00 | 2025-10-21 18:38:02 | |
| 7513 | 7919 | 01080410210054 | 134216.00 | 2025-10-21 18:27:47 | |
| 7512 | 7931 | 01030710210048 | 67750.00 | 2025-10-21 18:22:18 | |
| 7511 | 7930 | 01010210210048 | 223049.00 | 2025-10-21 18:13:19 | |
| 7510 | 7926 | 01010210210045 | 233070.00 | 2025-10-21 17:27:23 |