| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7990 | 8417 | 01010210280013 | 385495.00 | 2025-10-28 10:45:22 | |
| 7989 | 8432 | 01010210280012 | 28000.00 | 2025-10-28 10:31:44 | |
| 7988 | 8427 | 01010210280010 | 168177.00 | 2025-10-28 10:28:07 | |
| 7987 | 8418 | 01010210280010 | 23801.00 | 2025-10-28 10:22:08 | |
| 7986 | 8425 | 01030710280010 | 125259.00 | 2025-10-28 10:11:07 | |
| 7985 | 8431 | 01010210280009 | 47431.00 | 2025-10-28 10:00:40 | |
| 7984 | 8421 | 01080410280005 | 31027.00 | 2025-10-28 09:56:41 | |
| 7983 | 8409 | 01140910280003 | 107227.00 | 2025-10-28 09:42:56 | |
| 7982 | 8422 | 01030710280009 | 71940.00 | 2025-10-28 09:35:43 | |
| 7981 | 8419 | 01040710280001 | 314140.00 | 2025-10-28 09:32:00 |