| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7749 | 8177 | 01130610240030 | 74483.00 | 2025-10-24 17:35:06 | |
| 7748 | 8178 | 01010210240032 | 65285.00 | 2025-10-24 17:31:16 | |
| 7747 | 8173 | 01010210240031 | 217339.00 | 2025-10-24 17:23:33 | |
| 7746 | 8175 | 01030710240032 | 70200.00 | 2025-10-24 17:13:14 | |
| 7745 | 8176 | 01030710240031 | 128900.00 | 2025-10-24 17:06:32 | |
| 7744 | 8172 | 01010210240030 | 132866.00 | 2025-10-24 16:53:17 | |
| 7743 | 8170 | 01010210240029 | 101901.00 | 2025-10-24 16:21:53 | |
| 7742 | 8171 | 011110241032 | 75169.00 | 2025-10-24 16:15:24 | |
| 7741 | 8169 | 01140910240063 | 80446.00 | 2025-10-24 16:12:51 | |
| 7740 | 8127 | 01040710240067 | 54613.00 | 2025-10-24 15:57:17 |