| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7909 | 8336 | 01140910270044 | 75461.00 | 2025-10-27 09:56:42 | |
| 7908 | 8345 | 01010210270008 | 30834.00 | 2025-10-27 09:40:25 | |
| 7907 | 8346 | 01010210270007 | 48655.00 | 2025-10-27 09:32:29 | |
| 7906 | 8344 | 01030710270004 | 135851.00 | 2025-10-27 09:25:12 | |
| 7905 | 8343 | 01010210270006 | 16900.00 | 2025-10-27 09:03:59 | |
| 7904 | 8342 | 01160610270001 | 71500.00 | 2025-10-27 09:03:45 | |
| 7903 | 8341 | 01010210270005 | 54609.00 | 2025-10-27 09:01:00 | |
| 7902 | 8337 | 01010210270004 | 129363.00 | 2025-10-27 08:52:35 | |
| 7901 | 8339 | 01030710270001 | 47027.00 | 2025-10-27 08:39:06 | |
| 7900 | 8338 | 01010210270003 | 49457.00 | 2025-10-27 08:38:37 |