| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7929 | 8361 | 01030710270017 | 28480.00 | 2025-10-27 12:26:02 | |
| 7928 | 8358 | 01140910270113 | 111800.00 | 2025-10-27 12:25:33 | |
| 7927 | 8370 | 01010210270022 | 32040.00 | 2025-10-27 12:15:24 | |
| 7926 | 8355 | 01030710270016 | 359685.00 | 2025-10-27 12:12:27 | |
| 7925 | 8368 | 01010210270021 | 99576.00 | 2025-10-27 12:09:16 | |
| 7924 | 8359 | 01010210270020 | 382994.00 | 2025-10-27 12:07:28 | |
| 7923 | 8325 | 52634 | 96321.00 | 2025-10-27 12:01:13 | |
| 7922 | 8261 | 2555 | 85654.00 | 2025-10-27 12:00:24 | |
| 7921 | 8357 | 01010210270018 | 396707.00 | 2025-10-27 11:54:12 | |
| 7920 | 8369 | 01160610270005 | 81200.00 | 2025-10-27 11:39:31 |