| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7459 | 7872 | 01030710210005 | 130437.00 | 2025-10-21 09:23:23 | |
| 7458 | 7873 | 01010210210003 | 61758.00 | 2025-10-21 09:10:07 | |
| 7457 | 7858 | 0101021010210002 | 88681.00 | 2025-10-21 08:39:44 | |
| 7456 | 7871 | 0103071021 | 49750.00 | 2025-10-21 08:31:44 | |
| 7455 | 7870 | 01010210210001 | 4900.00 | 2025-10-21 08:23:41 | |
| 7454 | 7865 | 01140910200064 | 100184.00 | 2025-10-20 19:30:00 | |
| 7453 | 7867 | 01080410200096 | 6368.00 | 2025-10-20 19:18:19 | |
| 7452 | 7869 | 01030710200057 | 40040.00 | 2025-10-20 19:09:05 | |
| 7451 | 7868 | 01030710200056 | 74377.00 | 2025-10-20 18:54:59 | |
| 7450 | 7862 | Cancelado | 0.00 | 2025-10-20 18:23:13 |