| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7969 | 8407 | 01010210280001 | 35400.00 | 2025-10-28 08:06:44 | |
| 7968 | 8402 | 01030710270049 | 499384.00 | 2025-10-27 19:04:39 | |
| 7967 | 8404 | 01010210270045 | 97997.00 | 2025-10-27 18:49:04 | |
| 7966 | 8399 | 01010210270044 | 84075.00 | 2025-10-27 18:30:33 | |
| 7965 | 8403 | 01010210270043 | 266723.00 | 2025-10-27 18:24:14 | |
| 7964 | 8401 | 01030710270048 | 46650.00 | 2025-10-27 18:19:01 | |
| 7963 | 8396 | 01140910270173 | 86800.00 | 2025-10-27 18:01:30 | |
| 7962 | 8400 | 0101210270042 | 47137.00 | 2025-10-27 17:51:36 | |
| 7961 | 8395 | 01010210270041 | 290620.00 | 2025-10-27 17:35:45 | |
| 7960 | 8387 | 01040710270045 | 554255.00 | 2025-10-27 17:04:54 |