| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7349 | 7759 | 01010210190023 | 122739.00 | 2025-10-19 14:42:25 | |
| 7348 | 7748 | 00000 | 69000.00 | 2025-10-19 14:28:32 | |
| 7347 | 7747 | 0001 | 22222.00 | 2025-10-19 14:28:01 | |
| 7346 | 7734 | 01040710190057 | 187047.00 | 2025-10-19 14:17:59 | |
| 7345 | 7754 | 01040710190059 | 41472.00 | 2025-10-19 14:15:37 | |
| 7344 | 7750 | 01140910190011 | 45391.00 | 2025-10-19 14:14:40 | |
| 7343 | 7761 | 01030710190032 | 91600.00 | 2025-10-19 14:07:38 | |
| 7342 | 7752 | 01010210190022 | 109513.00 | 2025-10-19 14:04:19 | |
| 7341 | 7749 | 01010210190021 | 441723.00 | 2025-10-19 14:00:08 | |
| 7340 | 7730 | 0111101019001 | 139334.00 | 2025-10-19 13:53:48 |