| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7619 | 8043 | 01030710220047 | 51999.00 | 2025-10-22 19:24:58 | |
| 7618 | 8048 | 01030710220046 | 37850.00 | 2025-10-22 19:13:31 | |
| 7617 | 8042 | 01030710220045 | 52237.00 | 2025-10-22 19:09:46 | |
| 7616 | 8040 | 01030710220044 | 35085.00 | 2025-10-22 18:58:09 | |
| 7615 | 8035 | 01030710220043 | 123131.00 | 2025-10-22 18:49:23 | |
| 7614 | 8047 | 01140910220123 | 84839.00 | 2025-10-22 18:43:57 | |
| 7613 | 8041 | 01010210220054 | 110667.00 | 2025-10-22 18:08:48 | |
| 7612 | 8032 | 01030710220041 | 244681.00 | 2025-10-22 18:05:05 | |
| 7611 | 8034 | 011110221026 | 47584.00 | 2025-10-22 17:59:23 | |
| 7610 | 8039 | 01010210220052 | 115318.00 | 2025-10-22 17:35:54 |