| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7419 | 7800 | 01140910200001 | 165343.00 | 2025-10-20 13:06:51 | |
| 7418 | 7829 | 0111101020004 | 134522.00 | 2025-10-20 12:59:47 | |
| 7417 | 7833 | 010102102019 | 110987.00 | 2025-10-20 12:49:24 | |
| 7416 | 7832 | 01080410200019 | 23420.00 | 2025-10-20 12:38:35 | |
| 7415 | 7830 | 010102102018 | 115227.00 | 2025-10-20 12:38:04 | |
| 7414 | 7827 | 01030710200021 | 54896.00 | 2025-10-20 12:37:11 | |
| 7413 | 7828 | 01160610200009 | 90240.00 | 2025-10-20 12:34:16 | |
| 7412 | 7825 | 01030710200020 | 67337.00 | 2025-10-20 12:19:32 | |
| 7411 | 7831 | 0101021020 | 32963.00 | 2025-10-20 12:14:13 | |
| 7410 | 7826 | 01030710200019 | 207196.00 | 2025-10-20 12:12:59 |