| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7319 | 7733 | 01010210190006 | 12000.00 | 2025-10-19 11:15:14 | |
| 7318 | 7721 | 01040410190014 | 334475.00 | 2025-10-19 11:14:38 | |
| 7317 | 7726 | 01140910190006 | 50035.00 | 2025-10-19 11:10:28 | |
| 7316 | 7725 | 01010210190005 | 211201.00 | 2025-10-19 11:09:41 | |
| 7315 | 7727 | 01030710190014 | 54640.00 | 2025-10-19 10:55:51 | |
| 7314 | 7720 | 01030710190013 | 25145.00 | 2025-10-19 10:46:40 | |
| 7313 | 7713 | 01140910190003 | 16980.00 | 2025-10-19 10:46:01 | |
| 7312 | 7724 | 01160610190004 | 38047.00 | 2025-10-19 10:32:47 | |
| 7311 | 7703 | 0111110190007 | 61798.00 | 2025-10-19 10:30:27 | |
| 7310 | 7719 | 01030710190012 | 44100.00 | 2025-10-19 10:24:46 |