| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7150 | 7549 | 01030710170009 | 204722.00 | 2025-10-17 10:56:36 | |
| 7149 | 7538 | 01140910170008 | 271292.00 | 2025-10-17 10:44:27 | |
| 7148 | 7554 | 01010210170011 | 72484.00 | 2025-10-17 10:42:53 | |
| 7147 | 7555 | 01140910170006 | 42690.00 | 2025-10-17 10:30:05 | |
| 7146 | 7556 | 01140910170005 | 39700.00 | 2025-10-17 10:24:03 | |
| 7145 | 7553 | 01010210170040 | 49261.00 | 2025-10-17 10:13:44 | |
| 7144 | 7547 | 01010210170009 | 46710.00 | 2025-10-17 10:08:52 | |
| 7143 | 7543 | 01010210170008 | 89479.00 | 2025-10-17 10:06:35 | |
| 7142 | 7544 | 0000 | 0.00 | 2025-10-17 10:03:31 | |
| 7141 | 7541 | 01010210170006 | 265393.00 | 2025-10-17 09:59:55 |