| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8509 | 8977 | 01030711020048 | 30181.00 | 2025-11-02 18:35:58 | |
| 8508 | 8974 | 01030711020047 | 155740.00 | 2025-11-02 18:28:37 | |
| 8507 | 8971 | 01030711020046 | 401198.00 | 2025-11-02 18:21:56 | |
| 8506 | 8970 | 01030711020044 | 225016.00 | 2025-11-02 17:24:44 | |
| 8505 | 8958 | 010806 1102 0085 | 227942.00 | 2025-11-02 17:24:05 | |
| 8504 | 8968 | 01020711020042 | 122845.00 | 2025-11-02 17:02:30 | |
| 8503 | 8966 | 01030711020040 | 101235.00 | 2025-11-02 16:53:35 | |
| 8502 | 8947 | 01140911020025 | 20310.00 | 2025-11-02 16:40:29 | |
| 8501 | 8949 | 01040711020054 | 97656.00 | 2025-11-02 16:31:52 | |
| 8500 | 8962 | 01080411020073 | 108764.00 | 2025-11-02 16:28:18 |