| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7469 | 7883 | 01111010210002 | 44070.00 | 2025-10-21 11:04:56 | |
| 7468 | 7881 | 01010210210010 | 318333.00 | 2025-10-21 10:59:47 | |
| 7467 | 7880 | 01010210210009 | 118108.00 | 2025-10-21 10:45:59 | |
| 7466 | 7884 | 01040610210005 | 93300.00 | 2025-10-21 10:45:18 | |
| 7465 | 7878 | 01030710210009 | 238684.00 | 2025-10-21 10:28:08 | |
| 7464 | 7879 | 01010210210006 | 192572.00 | 2025-10-21 10:06:03 | |
| 7463 | 7877 | 010307101210007 | 58352.00 | 2025-10-21 09:53:36 | |
| 7462 | 7874 | 01140910210010 | 213860.00 | 2025-10-21 09:42:57 | |
| 7461 | 7876 | 01010210210005 | 37754.00 | 2025-10-21 09:39:36 | |
| 7460 | 7875 | 01030710210006 | 26000.00 | 2025-10-21 09:33:39 |