| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7399 | 7810 | 01010210200012 | 44373.00 | 2025-10-20 10:51:36 | |
| 7398 | 7808 | 01010210200011 | 92874.00 | 2025-10-20 10:47:58 | |
| 7397 | 7819 | 01030710200017 | 18950.00 | 2025-10-20 10:45:22 | |
| 7396 | 7816 | 01030+10200016 | 77640.00 | 2025-10-20 10:41:01 | |
| 7395 | 7806 | 01010210200008 | 233731.00 | 2025-10-20 10:26:22 | |
| 7394 | 7805 | 01030710200015 | 68050.00 | 2025-10-20 10:18:59 | |
| 7393 | 7809 | 01040710209014 | 34000.00 | 2025-10-20 10:13:59 | |
| 7392 | 7803 | 01010210200007 | 258580.00 | 2025-10-20 10:13:38 | |
| 7391 | 7801 | 01010210200006 | 131904.00 | 2025-10-20 10:04:09 | |
| 7390 | 7793 | 37 | 71711.00 | 2025-10-20 10:02:34 |