| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7229 | 7633 | 01160610180005 | 85795.00 | 2025-10-18 09:38:07 | |
| 7228 | 7634 | 01040710180012 | 36421.00 | 2025-10-18 09:37:31 | |
| 7227 | 7622 | 01010210180008 | 89390.00 | 2025-10-18 09:23:44 | |
| 7226 | 7631 | 01010210180005 | 50600.00 | 2025-10-18 09:16:51 | |
| 7225 | 7627 | 01030710180002 | 41025.00 | 2025-10-18 09:13:55 | |
| 7224 | 7632 | 00000 | 0.00 | 2025-10-18 09:13:14 | |
| 7223 | 7626 | 01010210180004 | 65431.00 | 2025-10-18 09:13:05 | |
| 7222 | 7624 | 01010210180002 | 194342.00 | 2025-10-18 08:54:42 | |
| 7221 | 7628 | 01030710180001 | 34150.00 | 2025-10-18 08:53:46 | |
| 7220 | 7617 | 01040710170062 | 90746.00 | 2025-10-18 08:34:01 |