| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8349 | 8808 | 01030710310049 | 102501.00 | 2025-10-31 18:50:19 | |
| 8348 | 8792 | 01010210310057 | 183456.00 | 2025-10-31 18:27:15 | |
| 8347 | 8805 | 01030710310048 | 89085.00 | 2025-10-31 18:14:33 | |
| 8346 | 8802 | 01010210310056 | 135663.00 | 2025-10-31 17:55:05 | |
| 8345 | 8796 | 01030710310046 | 73650.00 | 2025-10-31 17:49:25 | |
| 8344 | 8803 | 01010210310052 | 43249.00 | 2025-10-31 17:42:38 | |
| 8343 | 8795 | 01010210310051 | 61431.00 | 2025-10-31 17:41:10 | |
| 8342 | 8788 | 01140910310020 | 209086.00 | 2025-10-31 17:26:04 | |
| 8341 | 8801 | 01030710310044 | 41166.00 | 2025-10-31 17:24:09 | |
| 8340 | 8771 | 01080410310036 | 275138.00 | 2025-10-31 17:12:18 |