| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7639 | 8065 | 010802 1023 0001 | 135.17 | 2025-10-23 10:19:55 | |
| 7638 | 8066 | 01030710230012 | 54423.00 | 2025-10-23 10:18:58 | |
| 7637 | 8062 | 01010210230010 | 342700.00 | 2025-10-23 10:18:08 | |
| 7636 | 8002 | 01140910230016 | 115607.00 | 2025-10-23 10:17:27 | |
| 7635 | 8071 | 01030710230011 | 54369.00 | 2025-10-23 10:13:32 | |
| 7634 | 8063 | 0000 | 0.00 | 2025-10-23 09:49:17 | |
| 7633 | 8049 | 01010210230008 | 438763.00 | 2025-10-23 09:49:00 | |
| 7632 | 8051 | 01010210230007 | 91350.00 | 2025-10-23 09:42:24 | |
| 7631 | 8064 | 01030710230009 | 61828.00 | 2025-10-23 09:40:47 | |
| 7630 | 8059 | 01130610230002 | 44150.00 | 2025-10-23 09:36:18 |