| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7099 | 7500 | 01080410160019 | 103850.00 | 2025-10-16 15:23:48 | |
| 7098 | 7469 | 01160610160007 | 83050.00 | 2025-10-16 15:09:58 | |
| 7097 | 7476 | 011110161017 | 143421.00 | 2025-10-16 15:09:07 | |
| 7096 | 7496 | 00000 | 0.00 | 2025-10-16 15:04:11 | |
| 7095 | 7498 | 01040710160037 | 114521.00 | 2025-10-16 14:56:39 | |
| 7094 | 7497 | 01160610160014 | 16990.00 | 2025-10-16 14:54:33 | |
| 7093 | 7499 | 01010210160033 | 30157.00 | 2025-10-16 14:51:39 | |
| 7092 | 7495 | 01030710160032 | 82990.00 | 2025-10-16 14:30:07 | |
| 7091 | 7488 | 01010210160030 | 73712.00 | 2025-10-16 14:18:17 | |
| 7090 | 7491 | 01030610160030 | 28759.00 | 2025-10-16 14:17:50 |