| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7899 | 8335 | 01030310260070 | 61460.00 | 2025-10-26 17:57:22 | |
| 7898 | 8318 | 01080410260145 | 127700.00 | 2025-10-26 17:32:32 | |
| 7897 | 8334 | 01030310260063 | 29050.00 | 2025-10-26 17:26:59 | |
| 7896 | 8332 | 01010210260033 | 84138.00 | 2025-10-26 17:25:16 | |
| 7895 | 8331 | 01010210260032 | 161417.00 | 2025-10-26 17:20:33 | |
| 7894 | 8333 | 01030310260059 | 35477.00 | 2025-10-26 17:14:53 | |
| 7893 | 8322 | 01010210260031 | 227714.00 | 2025-10-26 16:52:38 | |
| 7892 | 8328 | 01010210260030 | 281525.00 | 2025-10-26 16:51:31 | |
| 7891 | 8327 | 01010226100029 | 72233.00 | 2025-10-26 16:49:54 | |
| 7890 | 8326 | 010102026010 | 92526.00 | 2025-10-26 16:48:55 |