| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7310 | 7719 | 01030710190012 | 44100.00 | 2025-10-19 10:24:46 | |
| 7309 | 7718 | 01030710190011 | 239989.00 | 2025-10-19 10:18:38 | |
| 7308 | 7715 | 01160610190003 | 102490.00 | 2025-10-19 10:01:14 | |
| 7307 | 7701 | 0111110190004 | 293494.00 | 2025-10-19 09:59:46 | |
| 7306 | 7717 | 01040410190012 | 53400.00 | 2025-10-19 09:58:38 | |
| 7305 | 7712 | 01010210190003 | 62335.00 | 2025-10-19 09:57:44 | |
| 7304 | 7709 | 01040410190010 | 112095.00 | 2025-10-19 09:52:49 | |
| 7303 | 7710 | 01160610190002 | 37447.00 | 2025-10-19 09:50:31 | |
| 7302 | 7714 | 01030710190010 | 100756.00 | 2025-10-19 09:44:54 | |
| 7301 | 7698 | 01140910190001 | 129870.00 | 2025-10-19 09:31:53 |