| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7980 | 8410 | 01010210280008 | 32345.00 | 2025-10-28 09:27:39 | |
| 7979 | 8423 | 01030710280008 | 29450.00 | 2025-10-28 09:23:48 | |
| 7978 | 8420 | 01030710280007 | 46354.00 | 2025-10-28 09:18:50 | |
| 7977 | 8415 | 01010210280006 | 68337.00 | 2025-10-28 09:10:37 | |
| 7976 | 8416 | 01030710280006 | 77438.00 | 2025-10-28 09:05:19 | |
| 7975 | 8411 | 01010210280005 | 47258.00 | 2025-10-28 08:58:46 | |
| 7974 | 8414 | 01030710280005 | 41200.00 | 2025-10-28 08:53:46 | |
| 7973 | 8412 | 01010210280004 | 40880.00 | 2025-10-28 08:46:41 | |
| 7972 | 8413 | 01010210280003 | 11700.00 | 2025-10-28 08:40:59 | |
| 7971 | 8408 | 01010210280002 | 74919.00 | 2025-10-28 08:26:25 |