| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7359 | 7765 | 01030710190036 | 196615.00 | 2025-10-19 15:20:12 | |
| 7358 | 7751 | 01111010190015 | 12400.00 | 2025-10-19 15:19:48 | |
| 7357 | 7755 | 01111010190014 | 260590.00 | 2025-10-19 15:11:00 | |
| 7356 | 7762 | 01030710190035 | 250221.00 | 2025-10-19 14:56:56 | |
| 7355 | 7744 | 01111010190013 | 52217.00 | 2025-10-19 14:53:55 | |
| 7354 | 7760 | 01010210190024 | 131311.00 | 2025-10-19 14:53:04 | |
| 7353 | 7753 | 01040710190065 | 96929.00 | 2025-10-19 14:52:10 | |
| 7352 | 7764 | 01030710190034 | 117857.00 | 2025-10-19 14:44:53 | |
| 7350 | 7743 | 01111010190012 | 79346.00 | 2025-10-19 14:43:03 | |
| 7351 | 7757 | 01080410190089 | 85267.00 | 2025-10-19 14:43:03 |