| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7159 | 7550 | 01010210170017 | 579549.00 | 2025-10-17 11:25:33 | |
| 7158 | 7562 | 0108041017003 | 160275.00 | 2025-10-17 11:25:05 | |
| 7157 | 7567 | 01040710170009 | 10470.00 | 2025-10-17 11:22:06 | |
| 7156 | 7559 | 01160610170008 | 552725.00 | 2025-10-17 11:20:22 | |
| 7155 | 7560 | 01030710170011 | 119394.00 | 2025-10-17 11:19:49 | |
| 7154 | 7548 | 01111010170020 | 95134.00 | 2025-10-17 11:19:20 | |
| 7153 | 7564 | 01040710170008 | 174799.00 | 2025-10-17 11:13:34 | |
| 7152 | 7557 | 01010210170013 | 55200.00 | 2025-10-17 11:03:33 | |
| 7151 | 7561 | 01030710170010 | 21450.00 | 2025-10-17 11:01:37 | |
| 7150 | 7549 | 01030710170009 | 204722.00 | 2025-10-17 10:56:36 |