| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7719 | 8151 | 01030710240012 | 63787.00 | 2025-10-24 12:06:00 | |
| 7718 | 8147 | 01010210240014 | 248760.00 | 2025-10-24 11:41:15 | |
| 7717 | 8146 | 01010210240013 | 67019.00 | 2025-10-24 11:30:14 | |
| 7716 | 8142 | 01140910240023 | 291450.00 | 2025-10-24 11:29:19 | |
| 7715 | 8144 | 01010210240012 | 29334.00 | 2025-10-24 11:26:14 | |
| 7714 | 8143 | 01010210240011 | 5388.00 | 2025-10-24 11:23:48 | |
| 7713 | 8148 | 01010210240010 | 26800.00 | 2025-10-24 11:11:34 | |
| 7712 | 8139 | 01010210240009 | 156224.00 | 2025-10-24 11:05:02 | |
| 7711 | 8134 | 01140910240022 | 39400.00 | 2025-10-24 10:50:50 | |
| 7710 | 8145 | 01030710240008 | 25505.00 | 2025-10-24 10:49:20 |