| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7059 | 7449 | 01010210160017 | 147554.00 | 2025-10-16 11:27:42 | |
| 7058 | 7444 | 01030710160013/ | 50888.00 | 2025-10-16 11:24:54 | |
| 7057 | 7453 | 01010210160016 | 103863.00 | 2025-10-16 11:24:16 | |
| 7056 | 7454 | 01030710160012 | 185620.00 | 2025-10-16 11:19:35 | |
| 7055 | 7448 | 01010210160015 | 341923.00 | 2025-10-16 11:18:48 | |
| 7054 | 7440 | 01010210160014 | 199480.00 | 2025-10-16 11:11:21 | |
| 7053 | 7443 | 01030710160011 | 130147.00 | 2025-10-16 10:58:00 | |
| 7052 | 7463 | 011110161010 | 37950.00 | 2025-10-16 10:53:50 | |
| 7051 | 7456 | 01010210160013 | 135938.00 | 2025-10-16 10:52:33 | |
| 7050 | 7445 | 01010210160011 | 169121.00 | 2025-10-16 10:44:16 |