| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7489 | 7894 | 01111010210006 | 183096.00 | 2025-10-21 13:12:20 | |
| 7488 | 7909 | 01010210210025 | 45300.00 | 2025-10-21 13:09:24 | |
| 7487 | 7904 | 01010210210024 | 72090.00 | 2025-10-21 12:46:17 | |
| 7486 | 7885 | 01111010210005 | 425745.00 | 2025-10-21 12:41:09 | |
| 7485 | 7906 | 01130610210002 | 129930.00 | 2025-10-21 12:35:44 | |
| 7484 | 7902 | 01010210210023 | 46074.00 | 2025-10-21 12:33:34 | |
| 7483 | 7901 | 01030710210012 | 101797.00 | 2025-10-21 12:31:11 | |
| 7482 | 7897 | 01040710210013 | 116330.00 | 2025-10-21 12:26:42 | |
| 7481 | 7887 | 01111010210004 | 92738.00 | 2025-10-21 12:16:20 | |
| 7480 | 7896 | 01010210210022 | 58794.00 | 2025-10-21 12:07:01 |