| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7949 | 8386 | 01010210270032 | 105861.00 | 2025-10-27 15:00:58 | |
| 7948 | 8381 | 01030710270032 | 133480.00 | 2025-10-27 14:57:34 | |
| 7947 | 8380 | 01010210270031 | 153553.00 | 2025-10-27 14:43:54 | |
| 7946 | 8378 | 01030710270030 | 67700.00 | 2025-10-27 14:37:28 | |
| 7945 | 8385 | 01111010270007 | 27900.00 | 2025-10-27 14:34:45 | |
| 7944 | 8376 | 01030710270029 | 200812.00 | 2025-10-27 14:34:29 | |
| 7943 | 8372 | 01010210270030 | 438364.00 | 2025-10-27 14:27:45 | |
| 7942 | 8382 | 01111010270005 | 15457.00 | 2025-10-27 14:27:35 | |
| 7941 | 8365 | 01030740270027 | 86801.00 | 2025-10-27 14:16:36 | |
| 7940 | 8375 | 01010210270029 | 140836.00 | 2025-10-27 13:59:47 |