| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7379 | 7787 | 01030710190047 | 30426.00 | 2025-10-19 18:17:59 | |
| 7378 | 7779 | 010102019100031 | 134751.00 | 2025-10-19 17:56:47 | |
| 7377 | 7784 | 0103071019 | 80350.00 | 2025-10-19 17:55:36 | |
| 7376 | 7781 | 01010210190030 | 55439.00 | 2025-10-19 17:47:45 | |
| 7375 | 7783 | 01030710190045 | 31440.00 | 2025-10-19 17:42:43 | |
| 7374 | 7782 | 01030710190043 | 189686.00 | 2025-10-19 17:34:44 | |
| 7373 | 7774 | 01010210190029 | 615896.00 | 2025-10-19 17:27:26 | |
| 7372 | 7767 | 01080410190107 | 40700.00 | 2025-10-19 17:18:19 | |
| 7371 | 7776 | 01010210190028 | 121469.00 | 2025-10-19 17:10:17 | |
| 7370 | 7777 | 01030710190042 | 92577.00 | 2025-10-19 17:03:14 |