| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 7589 | 8022 | 01030710220037 | 106289.00 | 2025-10-22 15:58:07 | |
| 7588 | 8009 | 01040710220022 | 88350.00 | 2025-10-22 15:53:46 | |
| 7587 | 8015 | 01140910220092 | 188939.00 | 2025-10-22 15:46:57 | |
| 7586 | 8019 | 010102102241 | 342865.00 | 2025-10-22 15:43:44 | |
| 7585 | 8018 | 010102102240 | 256282.00 | 2025-10-22 15:29:13 | |
| 7584 | 7998 | 010102102239 | 124332.00 | 2025-10-22 15:18:39 | |
| 7583 | 8004 | 01030710220036 | 161363.00 | 2025-10-22 15:07:02 | |
| 7582 | 8012 | 01010210220038 | 27344.00 | 2025-10-22 14:59:17 | |
| 7581 | 7992 | 01140910220091 | 128553.00 | 2025-10-22 14:47:53 | |
| 7580 | 7996 | 010102102237 | 149471.00 | 2025-10-22 14:45:42 |