| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7109 | 7510 | 01010210160039 | 185644.00 | 2025-10-16 17:11:19 | |
| 7108 | 7511 | 01030710160045 | 43750.00 | 2025-10-16 17:01:22 | |
| 7107 | 7506 | 01040710160046 | 109892.00 | 2025-10-16 16:52:54 | |
| 7106 | 7502 | 01140910160056 | 108429.00 | 2025-10-16 16:52:48 | |
| 7105 | 7509 | 01030710160043 | 62600.00 | 2025-10-16 16:48:15 | |
| 7104 | 7507 | 01010210160038 | 48700.00 | 2025-10-16 16:33:17 | |
| 7103 | 7504 | 01040710160042 | 17261.00 | 2025-10-16 16:03:25 | |
| 7102 | 7505 | 01030710160039 | 85090.00 | 2025-10-16 16:01:20 | |
| 7101 | 7493 | Ya | 0.00 | 2025-10-16 15:47:01 | |
| 7100 | 7490 | 010307101600035 | 412312.00 | 2025-10-16 15:46:44 |