| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7859 | 8284 | 01111010260009 | 73600.00 | 2025-10-26 12:23:59 | |
| 7858 | 8292 | 01010210260012 | 35288.00 | 2025-10-26 12:23:44 | |
| 7857 | 8285 | 01111010260010 | 15949.00 | 2025-10-26 12:23:39 | |
| 7856 | 8291 | 01010210260011 | 64898.00 | 2025-10-26 12:14:32 | |
| 7855 | 8290 | 01010210260010 | 254887.00 | 2025-10-26 12:11:09 | |
| 7854 | 8277 | 01111010260008 | 137034.00 | 2025-10-26 12:08:56 | |
| 7853 | 8288 | 01040710260039 | 59381.00 | 2025-10-26 12:08:16 | |
| 7852 | 8296 | 01030710260017 | 22310.00 | 2025-10-26 12:07:07 | |
| 7851 | 8281 | 01040710260930 | 178021.00 | 2025-10-26 11:43:48 | |
| 7850 | 8287 | 01030710260014 | 153805.00 | 2025-10-26 11:43:10 |