| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7279 | 7668 | 011110181030 | 60075.00 | 2025-10-18 16:06:41 | |
| 7278 | 7684 | 01010210180028 | 164020.00 | 2025-10-18 15:50:29 | |
| 7277 | 7679 | 01080410180110 | 248193.00 | 2025-10-18 15:50:28 | |
| 7276 | 7682 | 01030710180028 | 0.00 | 2025-10-18 15:25:19 | |
| 7275 | 7683 | 01010210180027 | 43050.00 | 2025-10-18 15:24:15 | |
| 7274 | 7651 | 011110181022 | 64790.00 | 2025-10-18 14:55:18 | |
| 7273 | 7675 | 01080410180108 | 44106.00 | 2025-10-18 14:54:43 | |
| 7272 | 7678 | 01010210180026 | 187383.00 | 2025-10-18 14:53:55 | |
| 7271 | 7680 | 01030710180026 | 35534.00 | 2025-10-18 14:31:10 | |
| 7270 | 7669 | 01140910180026 | 72064.00 | 2025-10-18 14:18:53 |