| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7879 | 8315 | 01010210260022 | 62507.00 | 2025-10-26 15:02:50 | |
| 7878 | 8314 | 01010210260021 | 99752.00 | 2025-10-26 14:57:59 | |
| 7877 | 8312 | 01030710260031 | 25284.00 | 2025-10-26 14:14:08 | |
| 7876 | 8309 | 01030710260030 | 203454.00 | 2025-10-26 14:08:01 | |
| 7875 | 8306 | 01010210260020 | 477113.00 | 2025-10-26 14:06:58 | |
| 7874 | 8307 | 01010210260019 | 58953.00 | 2025-10-26 13:56:59 | |
| 7873 | 8305 | 01030710260029 | 113990.00 | 2025-10-26 13:55:13 | |
| 7872 | 8308 | 01030710260028 | 41053.00 | 2025-10-26 13:49:41 | |
| 7871 | 8298 | 0111010260013 | 39425.00 | 2025-10-26 13:40:54 | |
| 7870 | 8293 | 01010210260018 | 413655.00 | 2025-10-26 13:38:29 |