| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7769 | 8204 | 01010210250013 | 64769.00 | 2025-10-25 10:45:46 | |
| 7768 | 8202 | 01140910250014 | 19200.00 | 2025-10-25 10:43:39 | |
| 7767 | 8195 | 01010210250010 | 987.00 | 2025-10-25 10:38:48 | |
| 7766 | 8197 | 01030710250004 | 106158.00 | 2025-10-25 10:38:37 | |
| 7765 | 8200 | 01140910250013 | 40490.00 | 2025-10-25 10:38:04 | |
| 7764 | 8192 | 02102512 | 347320.00 | 2025-10-25 10:37:19 | |
| 7763 | 8186 | 02102511 | 606466.00 | 2025-10-25 10:24:11 | |
| 7762 | 8198 | 01030710250003 | 28677.00 | 2025-10-25 10:06:43 | |
| 7761 | 8191 | 0210259 | 114644.00 | 2025-10-25 09:48:47 | |
| 7760 | 8193 | 01030710250002 | 158230.00 | 2025-10-25 09:43:40 |