| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7659 | 8092 | 0101021023000257 | 32601.00 | 2025-10-23 13:18:39 | |
| 7658 | 8084 | 01111010230012 | 70690.00 | 2025-10-23 13:02:06 | |
| 7657 | 8075 | 02102325 | 682743.00 | 2025-10-23 12:43:40 | |
| 7656 | 8085 | 01030710230019 | 173892.00 | 2025-10-23 12:40:21 | |
| 7655 | 8080 | 010102102324 | 64717.00 | 2025-10-23 12:09:59 | |
| 7654 | 8078 | 01010210230023 | 120076.00 | 2025-10-23 11:54:33 | |
| 7653 | 8077 | 01010223100022 | 121052.00 | 2025-10-23 11:44:26 | |
| 7652 | 8081 | 01160610230007 | 183940.00 | 2025-10-23 11:36:30 | |
| 7651 | 8082 | 01030710230017/ | 143374.00 | 2025-10-23 11:35:07 | |
| 7650 | 8068 | 01010210230015 | 20263.00 | 2025-10-23 11:26:53 |