| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7689 | 8118 | 01010210230051 | 62386.00 | 2025-10-23 18:10:17 | |
| 7688 | 8116 | 01010210230050 | 245600.00 | 2025-10-23 17:57:56 | |
| 7687 | 8117 | 01030710230040 | 60085.00 | 2025-10-23 17:46:18 | |
| 7686 | 8113 | 01010210230047 | 250483.00 | 2025-10-23 17:42:52 | |
| 7685 | 8111 | 01010210230045 | 38048.00 | 2025-10-23 17:24:49 | |
| 7684 | 8114 | 01010210230046 | 29900.00 | 2025-10-23 17:22:02 | |
| 7683 | 8109 | 01010210230042 | 132549.00 | 2025-10-23 17:20:29 | |
| 7682 | 8112 | 01111010230022 | 153650.00 | 2025-10-23 17:16:17 | |
| 7681 | 8107 | 01010210230044 | 312396.00 | 2025-10-23 17:11:25 | |
| 7680 | 8102 | 01140910230041 | 82659.00 | 2025-10-23 17:02:38 |