| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7919 | 8353 | 01111010270002 | 54000.00 | 2025-10-27 11:27:47 | |
| 7918 | 8351 | 01111010270001 | 275281.00 | 2025-10-27 11:17:27 | |
| 7917 | 8356 | 01030710270015 | 47750.00 | 2025-10-27 11:12:43 | |
| 7916 | 8354 | 01010210270017 | 143020.00 | 2025-10-27 11:05:22 | |
| 7915 | 8350 | 01010210270015 | 112904.00 | 2025-10-27 10:52:03 | |
| 7914 | 8352 | 01010210270014 | 51962.00 | 2025-10-27 10:45:20 | |
| 7913 | 8329 | 01111410260020 | 41949.00 | 2025-10-27 10:27:17 | |
| 7912 | 8348 | 01140910270053 | 357600.00 | 2025-10-27 10:22:41 | |
| 7911 | 8349 | 01010210270013 | 17253.00 | 2025-10-27 10:10:50 | |
| 7910 | 8347 | 01010210270012 | 43956.00 | 2025-10-27 10:09:16 |