| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7189 | 7590 | 01030710170022 | 111840.00 | 2025-10-17 14:10:35 | |
| 7188 | 7594 | 01010210170028 | 286539.00 | 2025-10-17 13:59:03 | |
| 7187 | 7599 | 01030710170021 | 41500.00 | 2025-10-17 13:47:43 | |
| 7186 | 7580 | 01030710170020 | 100482.00 | 2025-10-17 13:34:50 | |
| 7185 | 7596 | 01140910170017 | 60531.00 | 2025-10-17 13:34:30 | |
| 7184 | 7581 | 01140910170016 | 156550.00 | 2025-10-17 13:26:03 | |
| 7183 | 7551 | 01030710170019 | 310774.00 | 2025-10-17 13:25:13 | |
| 7182 | 7577 | 01140910170015 | 223272.00 | 2025-10-17 13:20:03 | |
| 7181 | 7570 | 01030710170018 | 351102.00 | 2025-10-17 13:12:09 | |
| 7180 | 7589 | 01010210170025 | 51389.00 | 2025-10-17 13:09:57 |