| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7789 | 8223 | 01030710250021 | 69265.00 | 2025-10-25 12:54:53 | |
| 7788 | 8221 | 01030710250020 | 255048.00 | 2025-10-25 12:48:16 | |
| 7787 | 8220 | 02102522 | 47725.00 | 2025-10-25 12:44:29 | |
| 7786 | 8217 | 02102521 | 134120.00 | 2025-10-25 12:35:51 | |
| 7785 | 8201 | 01111010250003 | 576064.00 | 2025-10-25 12:32:38 | |
| 7784 | 8210 | 01160610250008 | 154010.00 | 2025-10-25 12:23:20 | |
| 7783 | 8219 | 010102102520 | 60820.00 | 2025-10-25 12:16:40 | |
| 7782 | 8218 | 01030710250016 | 37952.00 | 2025-10-25 12:00:59 | |
| 7781 | 8205 | 01160610250005 | 68850.00 | 2025-10-25 12:00:19 | |
| 7780 | 8212 | 010102102519 | 160058.00 | 2025-10-25 11:43:28 |