| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7389 | 7804 | 01010210200005 | 107474.00 | 2025-10-20 09:54:17 | |
| 7388 | 7796 | 01030710200013 | 276040.00 | 2025-10-20 09:52:14 | |
| 7387 | 7802 | 01030710200012 | 141724.00 | 2025-10-20 09:42:35 | |
| 7386 | 7799 | 01030710200011 | 56223.00 | 2025-10-20 09:24:01 | |
| 7385 | 7794 | 01010210200003 | 77175.00 | 2025-10-20 09:15:07 | |
| 7384 | 7798 | 01030710200008 | 67950.00 | 2025-10-20 09:09:15 | |
| 7383 | 7785 | 01010210200002 | 186467.00 | 2025-10-20 09:05:41 | |
| 7382 | 7795 | 01010210200001 | 52492.00 | 2025-10-20 08:58:47 | |
| 7381 | 7780 | 00000 | 0.00 | 2025-10-20 08:02:16 | |
| 7380 | 7788 | 01030710190048 | 76870.00 | 2025-10-19 18:41:43 |