| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7439 | 7849 | 01160610200014 | 52913.00 | 2025-10-20 16:35:37 | |
| 7438 | 7852 | 01010210200030 | 118851.00 | 2025-10-20 16:30:32 | |
| 7437 | 7854 | 01030710200044 | 92699.00 | 2025-10-20 16:18:18 | |
| 7436 | 7851 | 01010210200029 | 53870.00 | 2025-10-20 16:04:14 | |
| 7435 | 7848 | 01160610200012 | 82500.00 | 2025-10-20 15:53:11 | |
| 7434 | 7850 | 01030710200040 | 150990.00 | 2025-10-20 15:46:22 | |
| 7433 | 7847 | 01140910200011 | 61350.00 | 2025-10-20 15:28:04 | |
| 7432 | 7846 | 01010210200028 | 108865.00 | 2025-10-20 15:07:08 | |
| 7431 | 7844 | 01030710200039 | 81522.00 | 2025-10-20 14:58:54 | |
| 7430 | 7824 | 01030710200038 | 53419.00 | 2025-10-20 14:39:38 |