| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7819 | 8254 | 01030710250038 | 79504.00 | 2025-10-25 17:57:14 | |
| 7818 | 8255 | 01111010250013 | 89660.00 | 2025-10-25 17:52:22 | |
| 7817 | 8249 | 01010210250042 | 77070.00 | 2025-10-25 17:50:00 | |
| 7816 | 8253 | 01010210250041 | 46700.00 | 2025-10-25 17:43:41 | |
| 7815 | 8251 | 01030710250037 | 280727.00 | 2025-10-25 17:43:05 | |
| 7814 | 8245 | 01030710250035 | 170236.00 | 2025-10-25 17:30:05 | |
| 7813 | 8247 | 01010210250039 | 465695.00 | 2025-10-25 17:28:03 | |
| 7812 | 8239 | 01130410250054 | 72472.00 | 2025-10-25 17:14:08 | |
| 7811 | 8246 | 01010210250038 | 8720.00 | 2025-10-25 16:53:11 | |
| 7810 | 8238 | 01010210250035 | 39043.00 | 2025-10-25 16:51:05 |