| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7129 | 7535 | 01010210170001 | 36690.00 | 2025-10-17 08:17:46 | |
| 7128 | 7514 | 01080410160026 | 160741.00 | 2025-10-16 19:40:11 | |
| 7127 | 7532 | 01030710160052 | 55250.00 | 2025-10-16 19:08:13 | |
| 7126 | 7530 | 01140910160062 | 93860.00 | 2025-10-16 18:58:39 | |
| 7125 | 7522 | 01010210160044 | 236437.00 | 2025-10-16 18:56:03 | |
| 7124 | 7517 | 01130910160060 | 299488.00 | 2025-10-16 18:54:02 | |
| 7123 | 7527 | 01030710160051744 | 76155.00 | 2025-10-16 18:49:01 | |
| 7122 | 7526 | 01010210160043 | 191638.00 | 2025-10-16 18:46:07 | |
| 7121 | 7521 | 01140910160061 | 335068.00 | 2025-10-16 18:44:54 | |
| 7120 | 7519 | 01030710160050 | 45050.00 | 2025-10-16 18:38:28 |