| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7940 | 8375 | 01010210270029 | 140836.00 | 2025-10-27 13:59:47 | |
| 7939 | 8362 | 01030710270020 | 566577.00 | 2025-10-27 13:53:39 | |
| 7938 | 8377 | 01010210270028 | 38490.00 | 2025-10-27 13:19:43 | |
| 7937 | 8366 | 011119 | 45312.00 | 2025-10-27 13:19:03 | |
| 7936 | 8363 | 01010210270028 | 77558.00 | 2025-10-27 13:09:13 | |
| 7935 | 8360 | 01010210270025 | 85877.00 | 2025-10-27 13:01:00 | |
| 7934 | 8373 | 01030710270019 | 76600.00 | 2025-10-27 12:57:08 | |
| 7933 | 8374 | 01010210270024 | 35769.00 | 2025-10-27 12:56:29 | |
| 7932 | 8367 | 01010210270023 | 22910.00 | 2025-10-27 12:44:57 | |
| 7931 | 8364 | 01111010270003 | 307073.00 | 2025-10-27 12:40:34 |