| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7289 | 7692 | 01030710180036 | 76070.00 | 2025-10-18 17:36:05 | |
| 7288 | 7689 | 01030710180035 | 90720.00 | 2025-10-18 17:23:17 | |
| 7287 | 7690 | 01010210180033 | 114700.00 | 2025-10-18 17:05:03 | |
| 7286 | 7677 | 01110181031 | 111035.00 | 2025-10-18 17:01:29 | |
| 7285 | 7688 | 01010210180032 | 98677.00 | 2025-10-18 16:48:30 | |
| 7284 | 7687 | 01030710180034 | 262209.00 | 2025-10-18 16:45:57 | |
| 7283 | 7686 | 01010210180031 | 36900.00 | 2025-10-18 16:27:21 | |
| 7282 | 7685 | 01040710180082 | 40900.00 | 2025-10-18 16:25:17 | |
| 7281 | 7662 | 01080410180112 | 64593.00 | 2025-10-18 16:13:30 | |
| 7280 | 7681 | 01140910180036 | 70526.00 | 2025-10-18 16:10:22 |