| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7329 | 7737 | 01150610190006 | 222343.00 | 2025-10-19 12:01:35 | |
| 7328 | 7740 | 01010210190013 | 38763.00 | 2025-10-19 11:59:58 | |
| 7327 | 7738 | 01030710190017 | 84772.00 | 2025-10-19 11:55:10 | |
| 7326 | 7711 | 01111010190009 | 35398.00 | 2025-10-19 11:53:27 | |
| 7325 | 7736 | 01030710190016 | 106803.00 | 2025-10-19 11:33:57 | |
| 7324 | 7716 | 01140910190008 | 138311.00 | 2025-10-19 11:33:24 | |
| 7323 | 7702 | 01111010190007 | 139764.00 | 2025-10-19 11:27:08 | |
| 7322 | 7735 | 01010210190007 | 36063.00 | 2025-10-19 11:25:52 | |
| 7321 | 7731 | 01030710190015 | 63318.00 | 2025-10-19 11:23:35 | |
| 7320 | 7729 | 01140910190007 | 137290.00 | 2025-10-19 11:20:49 |