| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7709 | 8141 | 01030710240007 | 110390.00 | 2025-10-24 10:44:02 | |
| 7708 | 8140 | 00000 | 138177.00 | 2025-10-24 10:36:33 | |
| 7707 | 8138 | 01010210240006 | 85950.00 | 2025-10-24 10:04:26 | |
| 7706 | 8121 | 01140910240005 | 275999.00 | 2025-10-24 09:53:46 | |
| 7705 | 8135 | 0111102410002 | 41546.00 | 2025-10-24 09:51:29 | |
| 7704 | 8129 | 01010210240005 | 224985.00 | 2025-10-24 09:48:26 | |
| 7703 | 8136 | 01030710240005 | 30350.00 | 2025-10-24 09:46:24 | |
| 7702 | 8128 | 01010210240004 | 437928.00 | 2025-10-24 09:32:10 | |
| 7701 | 8132 | 01030710240004 | 93807.00 | 2025-10-24 09:30:08 | |
| 7700 | 8131 | 26 | 121892.00 | 2025-10-24 09:14:09 |