| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7199 | 7609 | 01030710170026 | 82606.00 | 2025-10-17 15:48:24 | |
| 7198 | 7600 | 01010210170029 | 236815.00 | 2025-10-17 15:32:40 | |
| 7197 | 7605 | 01140910170020 | 69450.00 | 2025-10-17 15:24:45 | |
| 7196 | 7585 | 01111010170026 | 32600.00 | 2025-10-17 15:22:46 | |
| 7195 | 7603 | 01030710170025 | 59.01 | 2025-10-17 15:15:29 | |
| 7194 | 7584 | 01111010170025 | 261679.00 | 2025-10-17 15:04:46 | |
| 7193 | 7591 | 0000000000000 | 19399.00 | 2025-10-17 14:57:46 | |
| 7192 | 7601 | 01030710170024 | 16349.00 | 2025-10-17 14:54:18 | |
| 7191 | 7598 | 01140910170018 | 173424.00 | 2025-10-17 14:43:53 | |
| 7190 | 7597 | 01030710170023 | 276030.00 | 2025-10-17 14:34:52 |