| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7729 | 8157 | 01010210240020 | 135016.00 | 2025-10-24 13:27:51 | |
| 7728 | 8158 | 011110241030 | 39650.00 | 2025-10-24 13:10:17 | |
| 7727 | 8150 | 01030710240015 | 293775.00 | 2025-10-24 13:09:04 | |
| 7726 | 8154 | 01010210240017 | 488556.00 | 2025-10-24 12:53:56 | |
| 7725 | 8133 | 01130610240013 | 295666.00 | 2025-10-24 12:53:07 | |
| 7724 | 8160 | 01030710240017 | 32214.00 | 2025-10-24 12:52:55 | |
| 7723 | 8159 | 01010210240018 | 96000.00 | 2025-10-24 12:49:19 | |
| 7722 | 8153 | 011110241009 | 42380.00 | 2025-10-24 12:17:30 | |
| 7721 | 8149 | 011110241003 | 27900.00 | 2025-10-24 12:15:57 | |
| 7720 | 8152 | 01010210240015 | 114331.00 | 2025-10-24 12:08:09 |