| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7600 | 8023 | 0111101022022 | 64710.00 | 2025-10-22 16:36:09 | |
| 7599 | 8021 | 01160610220012 | 72070.00 | 2025-10-22 16:33:39 | |
| 7598 | 8028 | 0101021022049 | 196571.00 | 2025-10-22 16:32:44 | |
| 7597 | 8024 | 01010210220047 | 76950.00 | 2025-10-22 16:29:24 | |
| 7596 | 8029 | 01010210220048 | 112088.00 | 2025-10-22 16:28:49 | |
| 7595 | 8026 | 01030710220039 | 98200.00 | 2025-10-22 16:19:26 | |
| 7594 | 8003 | 01160610220010 | 458741.00 | 2025-10-22 16:18:26 | |
| 7593 | 8013 | 01130910220049 | 99246.00 | 2025-10-22 16:17:40 | |
| 7592 | 8011 | 010102102245 | 56228.00 | 2025-10-22 16:10:01 | |
| 7591 | 8030 | 010102102243 | 123650.00 | 2025-10-22 16:01:56 |