| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8519 | 8984 | 01030711030006 | 203818.00 | 2025-11-03 10:09:56 | |
| 8518 | 8987 | 01030711030005 | 151919.00 | 2025-11-03 10:01:09 | |
| 8517 | 8976 | 01030711030004 | 207547.00 | 2025-11-03 09:49:19 | |
| 8516 | 8979 | 01030711030003 | 103850.00 | 2025-11-03 09:00:28 | |
| 8515 | 8973 | 01140911030001 | 254240.00 | 2025-11-03 08:57:49 | |
| 8514 | 8969 | 01160611030002 | 115120.00 | 2025-11-03 08:55:47 | |
| 8513 | 8982 | 01030711030002 | 70280.00 | 2025-11-03 08:54:33 | |
| 8512 | 8978 | 01030711030001 | 151683.00 | 2025-11-03 08:36:34 | |
| 8511 | 8972 | 010806 1103 0001 | 84369.00 | 2025-11-03 08:20:33 | |
| 8510 | 8975 | 01030711020049 | 233947.00 | 2025-11-02 18:44:44 |