| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7679 | 8110 | 01010210230043 | 116000.00 | 2025-10-23 16:59:29 | |
| 7678 | 8108 | 01010210230041 | 62950.00 | 2025-10-23 16:44:52 | |
| 7677 | 8101 | 01140910230040 | 302523.00 | 2025-10-23 16:35:49 | |
| 7676 | 8106 | 01111010230018 | 77643.00 | 2025-10-23 16:34:38 | |
| 7675 | 8100 | 01010210230040 | 299591.00 | 2025-10-23 16:32:32 | |
| 7674 | 8105 | 010102023100039 | 105455.00 | 2025-10-23 16:26:35 | |
| 7673 | 8088 | 01111010230017 | 173287.00 | 2025-10-23 16:12:28 | |
| 7672 | 8096 | 01040710230014 | 133385.00 | 2025-10-23 15:34:22 | |
| 7671 | 8104 | 01030710230035 | 30350.00 | 2025-10-23 15:28:18 | |
| 7670 | 8103 | 01010210230038 | 90480.00 | 2025-10-23 15:28:11 |