| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7369 | 7778 | 01010210190027 | 57461.00 | 2025-10-19 17:02:54 | |
| 7368 | 7773 | 01030710190041 | 252334.00 | 2025-10-19 16:53:09 | |
| 7367 | 7707 | 0122312 | 32215.00 | 2025-10-19 16:48:40 | |
| 7366 | 7775 | 01030710190040 | 67250.00 | 2025-10-19 16:33:00 | |
| 7365 | 7756 | 01080410190106 | 67742.00 | 2025-10-19 16:32:55 | |
| 7364 | 7771 | 01140910190035 | 249515.00 | 2025-10-19 16:24:02 | |
| 7363 | 7772 | 01030710190039 | 62950.00 | 2025-10-19 15:58:29 | |
| 7362 | 7768 | 01030710190038 | 94679.00 | 2025-10-19 15:43:50 | |
| 7361 | 7769 | 01010210190026 | 34650.00 | 2025-10-19 15:32:29 | |
| 7360 | 7766 | 01030710190037 | 48900.00 | 2025-10-19 15:27:18 |