| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7809 | 8241 | 01111010250011 | 135926.00 | 2025-10-25 16:46:11 | |
| 7808 | 8236 | 01010210250034 | 256193.00 | 2025-10-25 16:45:46 | |
| 7807 | 8242 | 010901 1025 0063 | 36606.00 | 2025-10-25 16:38:49 | |
| 7806 | 8240 | 01030710250033 | 93398.00 | 2025-10-25 16:28:37 | |
| 7805 | 8234 | 01010210250033 | 158517.00 | 2025-10-25 16:07:05 | |
| 7804 | 8231 | 01010210250032 | 167634.00 | 2025-10-25 15:57:32 | |
| 7803 | 8233 | 01010210250031 | 134172.00 | 2025-10-25 15:50:45 | |
| 7802 | 8232 | 01030710250031 | 202935.00 | 2025-10-25 15:48:01 | |
| 7801 | 8235 | 01010210250030 | 104620.00 | 2025-10-25 15:42:44 | |
| 7800 | 8229 | 01140910250046 | 179291.00 | 2025-10-25 15:39:13 |