| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7429 | 7845 | 01030710200037 | 195480.00 | 2025-10-20 14:34:26 | |
| 7428 | 7841 | 01010210200026 | 139257.00 | 2025-10-20 14:28:49 | |
| 7427 | 7839 | 01010210200025 | 66060.00 | 2025-10-20 14:22:18 | |
| 7426 | 7840 | 01010210200024 | 38546.00 | 2025-10-20 14:15:14 | |
| 7425 | 7843 | 00000 | 0.00 | 2025-10-20 14:06:39 | |
| 7424 | 7838 | 01030710200036 | 96870.00 | 2025-10-20 14:04:53 | |
| 7423 | 7811 | 01010210200021 | 140214.00 | 2025-10-20 13:43:42 | |
| 7422 | 7835 | 01010210200023 | 158740.00 | 2025-10-20 13:39:07 | |
| 7421 | 7837 | 01010210200022 | 46070.00 | 2025-10-20 13:31:54 | |
| 7420 | 7836 | 01030710200032 | 31900.00 | 2025-10-20 13:28:38 |