| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7740 | 8127 | 01040710240067 | 54613.00 | 2025-10-24 15:57:17 | |
| 7739 | 8168 | 01010210240028 | 93158.00 | 2025-10-24 15:53:36 | |
| 7738 | 8165 | 01140910240061 | 29700.00 | 2025-10-24 15:41:02 | |
| 7737 | 8167 | 01010210240024 | 63305.00 | 2025-10-24 15:35:20 | |
| 7736 | 8137 | 01230610240020 | 74737.00 | 2025-10-24 15:34:36 | |
| 7735 | 8163 | 01130610240018 | 27.34 | 2025-10-24 14:45:46 | |
| 7734 | 8166 | 01030710240026 | 35495.00 | 2025-10-24 14:41:44 | |
| 7733 | 8164 | 01010210240022 | 324103.00 | 2025-10-24 14:19:03 | |
| 7732 | 8162 | 01030710240022 | 194359.00 | 2025-10-24 13:53:49 | |
| 7731 | 8161 | 01010210240021 | 133984.00 | 2025-10-24 13:33:43 |