| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7449 | 7863 | 01030710200050 | 243.42 | 2025-10-20 18:18:50 | |
| 7448 | 7864 | 01030710200049 | 22450.00 | 2025-10-20 18:05:28 | |
| 7447 | 7861 | 01030710200048 | 36001.00 | 2025-10-20 18:01:13 | |
| 7446 | 7857 | 0111101020007 | 63252.00 | 2025-10-20 17:27:42 | |
| 7445 | 7834 | 01160610200015 | 178335.00 | 2025-10-20 17:26:16 | |
| 7444 | 7859 | 01030710200047 | 45850.00 | 2025-10-20 17:20:19 | |
| 7443 | 7853 | 01010210200032 | 152044.00 | 2025-10-20 17:19:29 | |
| 7442 | 7842 | 0111101020006 | 260558.00 | 2025-10-20 17:02:30 | |
| 7441 | 7855 | 01010220100031 | 131346.00 | 2025-10-20 16:41:56 | |
| 7440 | 7856 | 01030710200046 | 53650.00 | 2025-10-20 16:40:06 |