| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7019 | 7423 | 011409101510150031 | 52368.00 | 2025-10-15 18:29:20 | |
| 7018 | 7407 | 1030710150046 | 745742.00 | 2025-10-15 18:28:37 | |
| 7017 | 7419 | 0104071015 | 80290.00 | 2025-10-15 18:00:53 | |
| 7016 | 7411 | 01030710150044 | 119600.00 | 2025-10-15 17:55:53 | |
| 7015 | 7412 | 0108041015008 | 105600.00 | 2025-10-15 17:52:19 | |
| 7014 | 7415 | 01010210150046 | 65794.00 | 2025-10-15 17:40:09 | |
| 7013 | 7414 | 01010210150047 | 58300.00 | 2025-10-15 17:39:32 | |
| 7012 | 7413 | 01140910150025 | 190700.00 | 2025-10-15 17:36:06 | |
| 7011 | 7405 | 01010210150045 | 21230.00 | 2025-10-15 17:35:40 | |
| 7010 | 7409 | 01010215100043 | 192707.00 | 2025-10-15 17:33:25 |