| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7269 | 7676 | 01030710180025 | 62687.00 | 2025-10-18 14:11:13 | |
| 7268 | 7673 | 01080410180103 | 24330.00 | 2025-10-18 14:09:43 | |
| 7267 | 7661 | 01160610180017 | 68290.00 | 2025-10-18 14:05:31 | |
| 7266 | 7674 | 01010210180025 | 251103.00 | 2025-10-18 14:05:17 | |
| 7265 | 7670 | 0104070180068 | 85428.00 | 2025-10-18 14:00:04 | |
| 7264 | 7672 | 01140910180024 | 25850.00 | 2025-10-18 13:52:51 | |
| 7263 | 7667 | 0101021318 | 9000.00 | 2025-10-18 13:49:14 | |
| 7262 | 7666 | 01010218100024 | 120050.00 | 2025-10-18 13:48:53 | |
| 7261 | 7671 | 01030710180023 | 37150.00 | 2025-10-18 13:44:06 | |
| 7260 | 7665 | 01040710180065 | 259850.00 | 2025-10-18 13:43:01 |