| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7260 | 7665 | 01040710180065 | 259850.00 | 2025-10-18 13:43:01 | |
| 7259 | 7660 | 0030710180022 | 186780.00 | 2025-10-18 13:30:35 | |
| 7258 | 7664 | 00000 | 0.00 | 2025-10-18 13:27:20 | |
| 7257 | 7663 | 01010210180022 | 68695.00 | 2025-10-18 13:27:11 | |
| 7256 | 7658 | 01030710180020 | 213601.00 | 2025-10-18 13:00:43 | |
| 7255 | 7652 | 011110181017 | 92400.00 | 2025-10-18 12:58:18 | |
| 7254 | 7647 | 011110181016 | 272237.00 | 2025-10-18 12:48:19 | |
| 7253 | 7659 | 01030710180019 | 84950.00 | 2025-10-18 12:44:32 | |
| 7252 | 7643 | 01130610180011 | 49868.00 | 2025-10-18 12:38:57 | |
| 7251 | 7657 | 01010218100020 | 383202.00 | 2025-10-18 12:25:53 |