| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7779 | 8211 | 00000 | 0.00 | 2025-10-25 11:38:48 | |
| 7778 | 8215 | 01030710250011 | 49616.00 | 2025-10-25 11:38:18 | |
| 7777 | 8214 | 010102102518 | 79545.00 | 2025-10-25 11:35:45 | |
| 7776 | 8203 | 01140910250015 | 107800.00 | 2025-10-25 11:13:06 | |
| 7775 | 8207 | 01111010250002 | 83400.00 | 2025-10-25 11:09:24 | |
| 7774 | 8206 | 01030710250006 | 43550.00 | 2025-10-25 11:01:51 | |
| 7773 | 8209 | 01010210250016 | 13780.00 | 2025-10-25 11:00:29 | |
| 7772 | 8194 | 01080410250052 | 92580.00 | 2025-10-25 10:55:36 | |
| 7771 | 8199 | 010307102500005 | 276773.00 | 2025-10-25 10:51:14 | |
| 7770 | 8196 | 01111010250001 | 128610.00 | 2025-10-25 10:49:20 |