| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7070 | 7468 | 01030710160019 | 82904.00 | 2025-10-16 12:00:39 | |
| 7069 | 7455 | 01010210160021 | 30901.00 | 2025-10-16 11:52:47 | |
| 7068 | 7460 | 01160610160006 | 327860.00 | 2025-10-16 11:41:48 | |
| 7067 | 7451 | 01010210160019 | 106903.00 | 2025-10-16 11:41:13 | |
| 7066 | 7459 | 01030710160016 | 75002.00 | 2025-10-16 11:40:53 | |
| 7065 | 7466 | 01140910160028 | 213943.00 | 2025-10-16 11:38:13 | |
| 7064 | 7458 | 01080600160050 | 94100.00 | 2025-10-16 11:37:07 | |
| 7063 | 7461 | 01010210160018 | 143774.00 | 2025-10-16 11:36:08 | |
| 7062 | 7447 | 01030710160015 | 36211.00 | 2025-10-16 11:31:08 | |
| 7061 | 7465 | 011110161012 | 10645.00 | 2025-10-16 11:29:39 |