| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7829 | 8264 | 01030710260004 | 255840.00 | 2025-10-26 09:31:47 | |
| 7828 | 8260 | 01111010260002 | 41445.00 | 2025-10-26 09:30:28 | |
| 7827 | 8259 | 01111010260001 | 29929.00 | 2025-10-26 09:05:44 | |
| 7826 | 8258 | 01030710260003 | 40718.00 | 2025-10-26 08:41:19 | |
| 7825 | 8250 | 01140610250045 | 275866.00 | 2025-10-25 18:50:52 | |
| 7824 | 8252 | 01010210250044 | 129208.00 | 2025-10-25 18:25:00 | |
| 7823 | 8248 | 01010210250043 | 137303.00 | 2025-10-25 18:18:57 | |
| 7822 | 8256 | 01030710250040 | 51370.00 | 2025-10-25 18:10:24 | |
| 7821 | 8243 | 01140610250043 | 295761.00 | 2025-10-25 17:58:56 | |
| 7820 | 8244 | 01160610250013 | 93780.00 | 2025-10-25 17:57:33 |