| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7209 | 7612 | 01140910170024 | 44176.00 | 2025-10-17 17:36:20 | |
| 7208 | 7602 | 01111010170031 | 86373.00 | 2025-10-17 17:31:38 | |
| 7207 | 7592 | 01140910170022 | 70798.00 | 2025-10-17 16:49:17 | |
| 7206 | 7593 | 01111010170029 | 652712.00 | 2025-10-17 16:48:23 | |
| 7205 | 7611 | 01040710170032 | 159061.00 | 2025-10-17 16:43:06 | |
| 7204 | 7610 | 0108041017006 | 78746.00 | 2025-10-17 16:36:11 | |
| 7203 | 7606 | 01010210170032 | 232432.00 | 2025-10-17 16:30:31 | |
| 7202 | 7607 | 01160610170022 | 58550.00 | 2025-10-17 16:17:55 | |
| 7201 | 7608 | 01080410170065 | 147006.00 | 2025-10-17 16:02:54 | |
| 7200 | 7595 | 01010210170030 | 1024399.00 | 2025-10-17 15:57:59 |