| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8359 | 8816 | 01010201100 | 41838.00 | 2025-11-01 09:12:44 | |
| 8358 | 8737 | 01111010310015 | 164690.00 | 2025-11-01 09:10:55 | |
| 8357 | 8820 | 010102101102 | 38250.00 | 2025-11-01 09:09:52 | |
| 8356 | 8811 | 01140911010001 | 85730.00 | 2025-11-01 09:04:22 | |
| 8355 | 8815 | 010307711010002 | 97193.00 | 2025-11-01 09:03:25 | |
| 8354 | 8809 | 01030711010001 | 151519.00 | 2025-11-01 08:44:46 | |
| 8353 | 8806 | 01010201111 | 351201.00 | 2025-11-01 08:36:17 | |
| 8352 | 8810 | 01030710310050 | 177448.00 | 2025-10-31 19:26:57 | |
| 8351 | 8799 | 01010210310058 | 126531.00 | 2025-10-31 18:52:48 | |
| 8350 | 8807 | 01010310310154 | 91581.00 | 2025-10-31 18:51:32 |