| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7139 | 7545 | 01140910170002 | 100090.00 | 2025-10-17 09:45:45 | |
| 7138 | 7533 | 01010210170004 | 341334.00 | 2025-10-17 09:40:18 | |
| 7137 | 7540 | 01160610170005 | 120948.00 | 2025-10-17 09:37:34 | |
| 7136 | 7546 | 01040710170002 | 86260.00 | 2025-10-17 09:26:06 | |
| 7135 | 7542 | 007 | 43253.00 | 2025-10-17 09:18:56 | |
| 7134 | 7529 | 01010210170003 | 148141.00 | 2025-10-17 09:02:39 | |
| 7133 | 7539 | 01030710170003 | 21775.00 | 2025-10-17 08:53:49 | |
| 7132 | 7534 | 00000 | 0.00 | 2025-10-17 08:48:34 | |
| 7131 | 7537 | 01030710170001 | 39962.00 | 2025-10-17 08:37:36 | |
| 7130 | 7524 | 01010210170002 | 63390.00 | 2025-10-17 08:24:29 |