| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7609 | 7999 | 01080410220002 | 45371.00 | 2025-10-22 17:30:02 | |
| 7608 | 8025 | 011110221025 | 88521.00 | 2025-10-22 17:28:57 | |
| 7607 | 8038 | 01010210220051 | 79848.00 | 2025-10-22 17:25:12 | |
| 7606 | 8010 | 011110221024 | 396265.00 | 2025-10-22 17:22:37 | |
| 7605 | 8027 | 01140910220099 | 105448.00 | 2025-10-22 17:19:56 | |
| 7604 | 8037 | 0108041022001 | 49300.00 | 2025-10-22 17:05:18 | |
| 7603 | 8020 | 0101021022050 | 556681.00 | 2025-10-22 16:49:31 | |
| 7602 | 8001 | 0111010220021 | 122497.00 | 2025-10-22 16:48:39 | |
| 7601 | 7983 | 01088310220063 | 61620.00 | 2025-10-22 16:46:18 | |
| 7600 | 8023 | 0111101022022 | 64710.00 | 2025-10-22 16:36:09 |