| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7839 | 8270 | 01111010260006 | 126126.00 | 2025-10-26 10:23:36 | |
| 7838 | 8274 | 01010210260004 | 99638.00 | 2025-10-26 10:11:21 | |
| 7837 | 8275 | 01030710260006 | 67028.00 | 2025-10-26 10:08:02 | |
| 7836 | 8268 | 01010210260003 | 133514.00 | 2025-10-26 10:06:58 | |
| 7835 | 8272 | 01040710260019 | 109341.00 | 2025-10-26 10:01:08 | |
| 7834 | 8265 | 01111010260003 | 52442.00 | 2025-10-26 09:48:45 | |
| 7833 | 8271 | 01030710260006 | 69048.00 | 2025-10-26 09:46:51 | |
| 7832 | 8267 | 01010210260002 | 241456.00 | 2025-10-26 09:43:45 | |
| 7831 | 8266 | 01111010260005 | 80760.00 | 2025-10-26 09:43:04 | |
| 7830 | 8269 | 01010210260001 | 118221.00 | 2025-10-26 09:37:52 |