| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7869 | 8304 | 01030710260027 | 68161.00 | 2025-10-26 13:35:23 | |
| 7868 | 8294 | 01010210260014 | 138456.00 | 2025-10-26 13:28:22 | |
| 7867 | 8303 | 01030710260026 | 90718.00 | 2025-10-26 13:26:22 | |
| 7866 | 8302 | 01030710260025 | 299736.00 | 2025-10-26 13:08:18 | |
| 7865 | 8300 | 01040710260046 | 41147.00 | 2025-10-26 13:05:43 | |
| 7864 | 8301 | 01010210260016 | 146760.00 | 2025-10-26 13:01:09 | |
| 7863 | 8263 | 01080410260104 | 87478.00 | 2025-10-26 12:51:25 | |
| 7862 | 8299 | 01010210260015 | 63380.00 | 2025-10-26 12:50:12 | |
| 7861 | 8295 | 01111010260011 | 25128.00 | 2025-10-26 12:43:04 | |
| 7860 | 8297 | 01010210260013 | 78565.00 | 2025-10-26 12:36:34 |