| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7499 | 7914 | 01010210210038 | 206988.00 | 2025-10-21 14:54:03 | |
| 7498 | 7918 | 01030710210022 | 28900.00 | 2025-10-21 14:50:06 | |
| 7497 | 7916 | 138 | 58750.00 | 2025-10-21 14:49:11 | |
| 7496 | 7911 | 01080410210036 | 30141.00 | 2025-10-21 14:47:16 | |
| 7495 | 7915 | 137 | 44250.00 | 2025-10-21 14:25:48 | |
| 7494 | 7905 | 01010210210028 | 161830.00 | 2025-10-21 14:10:30 | |
| 7493 | 7910 | 01040710210021 | 80019.00 | 2025-10-21 13:38:35 | |
| 7492 | 7907 | 01030710210014 | 27538.00 | 2025-10-21 13:26:27 | |
| 7491 | 7908 | 01111010210007 | 27900.00 | 2025-10-21 13:25:01 | |
| 7490 | 7903 | 01010210210026 | 266598.00 | 2025-10-21 13:18:31 |