| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7759 | 8190 | 01010210250007 | 54146.00 | 2025-10-25 09:14:28 | |
| 7758 | 8188 | 01110310250034 | 39044.00 | 2025-10-25 09:06:20 | |
| 7757 | 8189 | 01030710250001 | 58957.00 | 2025-10-25 08:57:22 | |
| 7756 | 8187 | 01010210250004 | 54170.00 | 2025-10-25 08:55:10 | |
| 7755 | 8174 | 01010210250003 | 98391.00 | 2025-10-25 08:54:51 | |
| 7754 | 8185 | 01030710240046 | 115017.00 | 2025-10-24 19:31:22 | |
| 7753 | 8182 | 01010210240034 | 114145.00 | 2025-10-24 18:26:22 | |
| 7752 | 8180 | 01160610240014 | 192790.00 | 2025-10-24 18:23:25 | |
| 7751 | 8181 | 01030710240037 | 53912.00 | 2025-10-24 17:48:49 | |
| 7750 | 8179 | 01010210240033 | 151930.00 | 2025-10-24 17:46:50 |