| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7239 | 7644 | 01010210180010 | 58246.00 | 2025-10-18 10:49:35 | |
| 7238 | 7629 | 01040710180015 | 114048.00 | 2025-10-18 10:34:36 | |
| 7237 | 7638 | 01030710180008 | 73300.00 | 2025-10-18 10:25:07 | |
| 7236 | 7640 | 01030710180007 | 64600.00 | 2025-10-18 10:16:08 | |
| 7235 | 7637 | 01160610180006 | 198275.00 | 2025-10-18 10:15:23 | |
| 7234 | 7639 | 01040710180013 | 96928.00 | 2025-10-18 10:11:24 | |
| 7233 | 7623 | 01140910180003 | 168627.00 | 2025-10-18 10:03:23 | |
| 7232 | 7635 | 01030710180005 | 81304.00 | 2025-10-18 10:00:18 | |
| 7231 | 7630 | 01140910180001 | 99030.00 | 2025-10-18 09:45:55 | |
| 7230 | 7636 | 01030710180003 | 114310.00 | 2025-10-18 09:40:56 |