| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7340 | 7730 | 0111101019001 | 139334.00 | 2025-10-19 13:53:48 | |
| 7339 | 7758 | 01030710190031 | 71116.00 | 2025-10-19 13:49:32 | |
| 7338 | 7722 | 01080410190060 | 53314.00 | 2025-10-19 13:28:13 | |
| 7337 | 7723 | 01040719190046 | 196029.00 | 2025-10-19 13:08:33 | |
| 7336 | 7706 | 011110101900010 | 134046.00 | 2025-10-19 13:00:55 | |
| 7335 | 7746 | 01010210190017 | 116950.00 | 2025-10-19 12:32:49 | |
| 7334 | 7745 | 01130610190029 | 28400.00 | 2025-10-19 12:30:26 | |
| 7333 | 7742 | 01030710190019 | 104109.00 | 2025-10-19 12:29:34 | |
| 7332 | 7732 | 01140910190009 | 120269.00 | 2025-10-19 12:26:57 | |
| 7331 | 7739 | 01160610190007 | 64071.00 | 2025-10-19 12:13:04 |