| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7849 | 8283 | 01040710260035 | 100360.00 | 2025-10-26 11:41:38 | |
| 7848 | 8289 | 01010210260009 | 116136.00 | 2025-10-26 11:41:23 | |
| 7847 | 8262 | 01080410260088 | 110533.00 | 2025-10-26 11:39:17 | |
| 7846 | 8286 | 01030710260013 | 58150.00 | 2025-10-26 11:27:20 | |
| 7845 | 8282 | 01010210260008 | 50886.00 | 2025-10-26 11:13:04 | |
| 7844 | 8278 | 01010210260007 | 222019.00 | 2025-10-26 11:05:48 | |
| 7843 | 8273 | 01010210260006 | 97314.00 | 2025-10-26 10:57:48 | |
| 7842 | 8280 | 01030710260009 | 129379.00 | 2025-10-26 10:54:11 | |
| 7841 | 8276 | 01010210060005 | 53335.00 | 2025-10-26 10:50:10 | |
| 7840 | 8279 | 01040710260025 | 60418.00 | 2025-10-26 10:29:08 |