| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7250 | 7654 | 01040710180039 | 33155.00 | 2025-10-18 12:20:36 | |
| 7249 | 7656 | 01130610180009 | 15500.00 | 2025-10-18 12:08:46 | |
| 7248 | 7653 | 0101021810019 | 263932.00 | 2025-10-18 12:02:55 | |
| 7247 | 7655 | 0104070180036 | 23300.00 | 2025-10-18 12:00:31 | |
| 7246 | 7648 | 01040710180034 | 157861.00 | 2025-10-18 11:54:46 | |
| 7245 | 7649 | 01010210180018 | 77638.00 | 2025-10-18 11:48:17 | |
| 7244 | 7650 | 01010210180016 | 30366.00 | 2025-10-18 11:39:45 | |
| 7243 | 7646 | 01030710170010 | 26750.00 | 2025-10-18 11:24:01 | |
| 7242 | 7645 | 01030710180009 | 208043.00 | 2025-10-18 11:17:01 | |
| 7241 | 7642 | 01140910180004 | 196382.00 | 2025-10-18 11:13:26 |