| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7649 | 8070 | 01010210230019 | 224156.00 | 2025-10-23 11:26:35 | |
| 7648 | 8053 | 01140910230024 | 100949.00 | 2025-10-23 11:15:46 | |
| 7647 | 8079 | 01160610230006 | 83568.00 | 2025-10-23 11:12:57 | |
| 7646 | 8073 | 01010210230016 | 27877.00 | 2025-10-23 11:04:26 | |
| 7645 | 8074 | 01030710230016 | 25112.00 | 2025-10-23 11:02:59 | |
| 7644 | 8061 | 01010206 | 91350.00 | 2025-10-23 10:40:25 | |
| 7643 | 8033 | 01049210220045 | 31786.00 | 2025-10-23 10:36:04 | |
| 7642 | 8067 | 01010210230013 | 42022.00 | 2025-10-23 10:33:43 | |
| 7641 | 8072 | 01010210230012 | 47423.00 | 2025-10-23 10:26:20 | |
| 7640 | 8069 | 01010210230011 | 74753.00 | 2025-10-23 10:22:35 |