| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7029 | 7433 | 01010210160002 | 53368.00 | 2025-10-16 08:43:41 | |
| 7028 | 7430 | 01030710160002 | 22450.00 | 2025-10-16 08:23:13 | |
| 7027 | 7428 | 01030710160001 | 24600.00 | 2025-10-16 08:11:01 | |
| 7026 | 7422 | 01030710150053 | 53321.00 | 2025-10-15 19:59:29 | |
| 7025 | 7424 | 01030610150052 | 34750.00 | 2025-10-15 19:51:17 | |
| 7024 | 7421 | 01030710150051 | 111070.00 | 2025-10-15 19:46:04 | |
| 7023 | 7420 | 01030710150050 | 32675.00 | 2025-10-15 19:38:44 | |
| 7022 | 7416 | 01030710150049 | 318687.00 | 2025-10-15 19:30:51 | |
| 7021 | 7417 | 01030710150048 | 252170.00 | 2025-10-15 19:17:36 | |
| 7020 | 7418 | 01030710150047 | 101356.00 | 2025-10-15 19:14:04 |