| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7959 | 8392 | 01010210270037 | 73550.00 | 2025-10-27 17:02:41 | |
| 7958 | 8394 | 01030710270043 | 53850.00 | 2025-10-27 16:59:26 | |
| 7957 | 8393 | 01010210270038 | 16634.00 | 2025-10-27 16:51:47 | |
| 7956 | 8391 | 01010210270036 | 275097.00 | 2025-10-27 16:17:02 | |
| 7955 | 8388 | 01010210270035 | 185879.00 | 2025-10-27 16:06:18 | |
| 7954 | 8383 | 01140910270157 | 134043.00 | 2025-10-27 15:46:16 | |
| 7953 | 8390 | 01010210270034 | 17405.00 | 2025-10-27 15:41:28 | |
| 7952 | 8384 | 01010210270033 | 809098.00 | 2025-10-27 15:34:08 | |
| 7951 | 8389 | 01130610270017 | 59150.00 | 2025-10-27 15:27:53 | |
| 7950 | 8340 | 00000 | 12556.00 | 2025-10-27 15:18:22 |