| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7179 | 7578 | 01111010170023 | 74000.00 | 2025-10-17 12:57:07 | |
| 7178 | 7582 | 02101724 | 255000.00 | 2025-10-17 12:52:56 | |
| 7177 | 7565 | 01111010170022 | 175368.00 | 2025-10-17 12:50:25 | |
| 7176 | 7586 | 01040710170012 | 82910.00 | 2025-10-17 12:46:02 | |
| 7175 | 7579 | 0 | 0.00 | 2025-10-17 12:42:07 | |
| 7174 | 7587 | 0 | 0.00 | 2025-10-17 12:41:27 | |
| 7173 | 7583 | 010102101723 | 116272.00 | 2025-10-17 12:39:30 | |
| 7172 | 7588 | 01030710170017 | 11050.00 | 2025-10-17 12:39:29 | |
| 7171 | 7575 | 02101722 | 16212.00 | 2025-10-17 12:12:50 | |
| 7170 | 7573 | 01010210170021 | 148385.00 | 2025-10-17 12:04:19 |