| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7299 | 7704 | 01010210190001 | 165942.00 | 2025-10-19 09:16:57 | |
| 7298 | 7705 | 01030710180008 | 97910.00 | 2025-10-19 09:08:45 | |
| 7297 | 7700 | 01030710190006 | 87283.00 | 2025-10-19 08:39:47 | |
| 7296 | 7699 | 01030710190004 | 80960.00 | 2025-10-19 08:21:23 | |
| 7295 | 7695 | 01030710180040 | 36792.00 | 2025-10-18 19:03:51 | |
| 7294 | 7697 | 01010210180040 | 52396.00 | 2025-10-18 18:58:02 | |
| 7293 | 7693 | 01030710180037 | 145587.00 | 2025-10-18 18:39:51 | |
| 7292 | 7694 | 01030710180039 | 46611.00 | 2025-10-18 18:27:13 | |
| 7291 | 7696 | 01010210180039 | 36968.00 | 2025-10-18 18:26:16 | |
| 7290 | 7691 | 01140910180059 | 48621.00 | 2025-10-18 17:59:21 |