| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7509 | 7925 | 01140910210019 | 173194.00 | 2025-10-21 17:26:47 | |
| 7508 | 7928 | 01010210210047 | 125330.00 | 2025-10-21 17:23:32 | |
| 7507 | 7927 | 01010210210046 | 80930.00 | 2025-10-21 17:18:00 | |
| 7506 | 7924 | 01030710210039 | 80074.00 | 2025-10-21 17:08:52 | |
| 7505 | 7923 | 01030710210029 | 24952.00 | 2025-10-21 16:04:08 | |
| 7504 | 7922 | 01030710210028% | 50100.00 | 2025-10-21 15:56:31 | |
| 7503 | 7921 | 01111010210010 | 51331.00 | 2025-10-21 15:50:05 | |
| 7502 | 7913 | 01160610210010 | 258944.00 | 2025-10-21 15:48:19 | |
| 7501 | 7920 | 01030710210024 | 61050.00 | 2025-10-21 15:22:38 | |
| 7500 | 7917 | 01111010210009 | 112107.00 | 2025-10-21 15:20:45 |