| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7669 | 8099 | 01010210230036 | 93100.00 | 2025-10-23 15:15:04 | |
| 7668 | 8093 | 01140910230037 | 104300.00 | 2025-10-23 14:41:55 | |
| 7667 | 8091 | 01111010230013 | 217795.00 | 2025-10-23 14:22:11 | |
| 7666 | 8083 | 01140910230035 | 258901.00 | 2025-10-23 14:13:51 | |
| 7665 | 8087 | 01010210230032 | 372297.00 | 2025-10-23 14:02:00 | |
| 7664 | 8097 | 01020710230012 | 7550.00 | 2025-10-23 13:51:07 | |
| 7663 | 8094 | 01010210230031 | 79715.00 | 2025-10-23 13:49:00 | |
| 7662 | 8095 | 01040710230009 | 40462.00 | 2025-10-23 13:48:42 | |
| 7661 | 8090 | 01010210230030 | 177022.00 | 2025-10-23 13:32:50 | |
| 7660 | 8089 | 01010210230029 | 76791.00 | 2025-10-23 13:28:14 |