| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7049 | 7452 | 0111101610009 | 38857.00 | 2025-10-16 10:41:56 | |
| 7048 | 7457 | 01040710160011 | 110244.00 | 2025-10-16 10:41:37 | |
| 7047 | 7450 | 0111101610009 | 11683.00 | 2025-10-16 10:36:13 | |
| 7046 | 7442 | 01030710160010 | 251710.00 | 2025-10-16 10:33:53 | |
| 7045 | 7441 | 01030710160009 | 133177.00 | 2025-10-16 10:21:51 | |
| 7044 | 7398 | 01140910160012 | 94269.00 | 2025-10-16 10:16:25 | |
| 7043 | 7446 | 01010210160010 | 30826.00 | 2025-10-16 10:15:33 | |
| 7042 | 7439 | 01010210160009 | 78413.00 | 2025-10-16 10:11:01 | |
| 7041 | 7426 | 01010210160008 | 506664.00 | 2025-10-16 10:03:22 | |
| 7040 | 7438 | 01039710160008 | 132650.00 | 2025-10-16 10:02:41 |