| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7799 | 8230 | 01010210250029 | 20915.00 | 2025-10-25 15:15:31 | |
| 7798 | 8228 | 01010210250026 | 682630.00 | 2025-10-25 15:07:44 | |
| 7797 | 8227 | 01010210250025 | 44550.00 | 2025-10-25 14:06:40 | |
| 7796 | 8225 | 01010210250024 | 192668.00 | 2025-10-25 13:54:10 | |
| 7795 | 8216 | 01111010250005 | 106042.00 | 2025-10-25 13:45:15 | |
| 7794 | 8226 | 01030710250023 | 90423.00 | 2025-10-25 13:44:08 | |
| 7793 | 8222 | 01010210250023 | 494016.00 | 2025-10-25 13:43:21 | |
| 7792 | 8208 | 01160610250009 | 165073.00 | 2025-10-25 13:30:44 | |
| 7791 | 8224 | 01030710250022 | 118178.00 | 2025-10-25 13:17:28 | |
| 7790 | 8213 | 01111010250004 | 224237.00 | 2025-10-25 13:15:00 |