| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7889 | 8323 | 01010210260027 | 156010.00 | 2025-10-26 16:32:13 | |
| 7888 | 8330 | 01030710260038 | 40045.00 | 2025-10-26 16:29:09 | |
| 7887 | 8316 | 01080410260137 | 114500.00 | 2025-10-26 16:26:03 | |
| 7886 | 8319 | 01010210260026 | 91022.00 | 2025-10-26 15:56:57 | |
| 7885 | 8320 | 01010210260025 | 26950.00 | 2025-10-26 15:51:27 | |
| 7884 | 8324 | 01030710260036 | 122093.00 | 2025-10-26 15:51:19 | |
| 7883 | 8310 | 01080410260123 | 83703.00 | 2025-10-26 15:25:47 | |
| 7882 | 8321 | 01030710260033 | 16661.00 | 2025-10-26 15:18:13 | |
| 7881 | 8313 | 01010210260023 | 273782.00 | 2025-10-26 15:12:39 | |
| 7880 | 8311 | 01160710260041 | 21550.00 | 2025-10-26 15:10:37 |