| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7629 | 8060 | 01030710230007 | 51787.00 | 2025-10-23 09:22:55 | |
| 7628 | 8058 | 01030710230006 | 41505.00 | 2025-10-23 09:17:11 | |
| 7627 | 8056 | 01010210230004 | 129714.00 | 2025-10-23 09:07:49 | |
| 7626 | 8055 | 0111101023001 | 69599.00 | 2025-10-23 09:05:35 | |
| 7625 | 8057 | 01160610230001 | 196650.00 | 2025-10-23 09:05:33 | |
| 7624 | 8050 | 01010210230002 | 228840.00 | 2025-10-23 08:50:30 | |
| 7623 | 8054 | 00000 | 0.00 | 2025-10-23 08:38:25 | |
| 7622 | 8045 | 01010210230001 | 41280.00 | 2025-10-23 08:38:16 | |
| 7621 | 8046 | 01030710220049 | 242997.00 | 2025-10-22 20:02:57 | |
| 7620 | 8044 | 01030710220048 | 96307.00 | 2025-10-22 19:42:37 |