| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7040 | 7438 | 01039710160008 | 132650.00 | 2025-10-16 10:02:41 | |
| 7039 | 7436 | 01030710160007 | 107265.00 | 2025-10-16 09:49:35 | |
| 7038 | 7432 | 010102160007 | 64364.00 | 2025-10-16 09:44:02 | |
| 7037 | 7435 | 01030710160006 | 38313.00 | 2025-10-16 09:38:20 | |
| 7036 | 7397 | 01140910160004 | 104073.00 | 2025-10-16 09:31:22 | |
| 7035 | 7437 | 01010210160005 | 82694.00 | 2025-10-16 09:21:53 | |
| 7034 | 7429 | 01010210160004 | 56975.00 | 2025-10-16 09:15:31 | |
| 7033 | 7427 | 01030710160005 | 35950.00 | 2025-10-16 09:14:25 | |
| 7032 | 7425 | 01010210160003 | 49500.00 | 2025-10-16 09:12:52 | |
| 7031 | 7434 | 01030710160005 | 96965.00 | 2025-10-16 09:08:30 |