| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7409 | 7815 | 01111010200003 | 277619.00 | 2025-10-20 12:07:21 | |
| 7408 | 7821 | 01010210200016 | 517142.00 | 2025-10-20 12:05:04 | |
| 7407 | 7823 | 01080410200011 | 48213.00 | 2025-10-20 11:47:56 | |
| 7406 | 7822 | 01160610200008 | 183960.00 | 2025-10-20 11:36:57 | |
| 7405 | 7817 | 01160610200005 | 87898.00 | 2025-10-20 11:16:47 | |
| 7404 | 7797 | 0111101020002 | 158333.00 | 2025-10-20 11:13:39 | |
| 7403 | 7814 | 01010210200015 | 157573.00 | 2025-10-20 11:10:46 | |
| 7402 | 7820 | 01040710200022 | 82752.00 | 2025-10-20 11:06:35 | |
| 7401 | 7807 | 45 | 277645.00 | 2025-10-20 11:01:01 | |
| 7400 | 7813 | 01010210200013 | 45890.00 | 2025-10-20 10:57:06 |