| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7089 | 7481 | 01010210160029 | 358749.00 | 2025-10-16 14:16:14 | |
| 7088 | 7489 | 01140910160051 | 86258.00 | 2025-10-16 14:09:00 | |
| 7087 | 7486 | 01030710160029 | 218019.00 | 2025-10-16 13:57:33 | |
| 7086 | 7487 | 01030710160028 | 39774.00 | 2025-10-16 13:42:23 | |
| 7085 | 7485 | 0000 | 0.00 | 2025-10-16 13:35:21 | |
| 7084 | 7479 | 01030710160027 | 47282.00 | 2025-10-16 13:27:56 | |
| 7083 | 7484 | 01030-10160025 | 57450.00 | 2025-10-16 13:21:07 | |
| 7082 | 7480 | 01010216100028 | 434113.00 | 2025-10-16 13:18:54 | |
| 7081 | 7477 | 01030710160024 | 89318.00 | 2025-10-16 13:09:39 | |
| 7080 | 7473 | 01030710160023 | 310276.00 | 2025-10-16 12:53:35 |