| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7119 | 7528 | 01040710160066 | 32800.00 | 2025-10-16 18:36:02 | |
| 7118 | 7531 | 01030710160049 | 35711.00 | 2025-10-16 18:33:21 | |
| 7117 | 7518 | 01030710160048 | 210779.00 | 2025-10-16 18:20:56 | |
| 7116 | 7523 | 01010210160041 | 37770.00 | 2025-10-16 18:04:28 | |
| 7115 | 7520 | 01040510160018 | 112886.00 | 2025-10-16 17:58:37 | |
| 7114 | 7516 | 01030710160047 | 64990.00 | 2025-10-16 17:54:26 | |
| 7113 | 7513 | 01030710160046 | 266829.00 | 2025-10-16 17:43:41 | |
| 7112 | 7515 | 01160610160019 | 38000.00 | 2025-10-16 17:20:33 | |
| 7111 | 7512 | 01140910160059 | 89420.00 | 2025-10-16 17:16:52 | |
| 7110 | 7503 | 01160610160018 | 332030.00 | 2025-10-16 17:11:38 |