| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7169 | 7571 | 01010210170018 | 81881.00 | 2025-10-17 11:59:35 | |
| 7168 | 7568 | 01010210170019 | 50073.00 | 2025-10-17 11:58:52 | |
| 7167 | 7552 | 01111010170021 | 71144.00 | 2025-10-17 11:56:09 | |
| 7166 | 7574 | 01030710170015 | 64410.00 | 2025-10-17 11:53:14 | |
| 7165 | 7482 | 00000000 | 0.00 | 2025-10-17 11:50:54 | |
| 7164 | 7569 | 01040710170010 | 132084.00 | 2025-10-17 11:50:10 | |
| 7163 | 7566 | 01030710170014 | 85334.00 | 2025-10-17 11:46:23 | |
| 7162 | 7576 | 01030710170013 | 120489.00 | 2025-10-17 11:39:15 | |
| 7161 | 7572 | 01160610170009 | 6020.00 | 2025-10-17 11:29:30 | |
| 7160 | 7563 | 01030710170012 | 92890.00 | 2025-10-17 11:27:34 |