| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7479 | 7888 | 01010210210021 | 167168.00 | 2025-10-21 11:58:45 | |
| 7478 | 7898 | 99 | 110785.00 | 2025-10-21 11:55:49 | |
| 7477 | 7895 | 01040710210010 | 20480.00 | 2025-10-21 11:50:18 | |
| 7476 | 7900 | 01010210210020 | 21700.00 | 2025-10-21 11:49:21 | |
| 7475 | 7899 | 01030710210011, | 7565.00 | 2025-10-21 11:49:05 | |
| 7474 | 7891 | 94 | 58600.00 | 2025-10-21 11:40:19 | |
| 7473 | 7892 | 01010210210015 | 56364.00 | 2025-10-21 11:17:10 | |
| 7472 | 7889 | 01030710210010 | 77494.00 | 2025-10-21 11:14:48 | |
| 7471 | 7890 | 01010210210014 | 39845.00 | 2025-10-21 11:12:47 | |
| 7470 | 7893 | 01040710210008 | 42400.00 | 2025-10-21 11:11:55 |