| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7079 | 7483 | 01010210160025 | 19249.00 | 2025-10-16 12:30:12 | |
| 7078 | 7472 | 01030710160019 | 59679.00 | 2025-10-16 12:29:45 | |
| 7077 | 7467 | 01010210160024 | 633523.00 | 2025-10-16 12:26:01 | |
| 7076 | 7471 | 011110161013 | 55520.00 | 2025-10-16 12:20:29 | |
| 7075 | 7475 | 01010210160023 | 132372.00 | 2025-10-16 12:18:45 | |
| 7074 | 7474 | 01030710160018 | 63250.00 | 2025-10-16 12:11:17 | |
| 7073 | 7470 | 0108041016002 | 82454.00 | 2025-10-16 12:08:13 | |
| 7072 | 7478 | 0101021016022 | 166262.00 | 2025-10-16 12:05:33 | |
| 7071 | 7462 | 0108041016001 | 62234.00 | 2025-10-16 12:02:55 | |
| 7070 | 7468 | 01030710160019 | 82904.00 | 2025-10-16 12:00:39 |