| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7219 | 7625 | 01010210180001 | 90290.00 | 2025-10-18 08:32:30 | |
| 7218 | 7621 | 01030710170064 | 40526.00 | 2025-10-17 18:57:19 | |
| 7217 | 7620 | 01030710170064 | 61740.00 | 2025-10-17 18:47:37 | |
| 7216 | 7619 | 01010210170038 | 30583.00 | 2025-10-17 18:36:33 | |
| 7215 | 7615 | 01010210170037 | 80912.00 | 2025-10-17 18:26:02 | |
| 7214 | 7616 | 01010210170036 | 94736.00 | 2025-10-17 18:20:02 | |
| 7213 | 7613 | 01010210170035 | 47092.00 | 2025-10-17 18:18:37 | |
| 7212 | 7614 | 01140910170037 | 108350.00 | 2025-10-17 18:15:20 | |
| 7211 | 7618 | 01030710170056 | 42623.00 | 2025-10-17 18:09:00 | |
| 7210 | 7604 | 01111010170032 | 158250.00 | 2025-10-17 17:41:45 |