| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8339 | 8794 | 01010210310050 | 115344.00 | 2025-10-31 17:10:27 | |
| 8338 | 8797 | 01010210310049 | 165576.00 | 2025-10-31 17:02:15 | |
| 8337 | 8800 | 01030710310042 | 21450.00 | 2025-10-31 17:00:05 | |
| 8336 | 8793 | 01030710310041 | 165982.00 | 2025-10-31 16:55:05 | |
| 8335 | 8798 | 01030710310040 | 87130.00 | 2025-10-31 16:36:18 | |
| 8334 | 8774 | 01140910310019 | 185530.00 | 2025-10-31 16:19:37 | |
| 8333 | 8790 | 01030710310037 | 126910.00 | 2025-10-31 16:12:51 | |
| 8332 | 8789 | 01030710310036 | 28350.00 | 2025-10-31 15:54:10 | |
| 8331 | 8785 | 01010210310044 | 323688.00 | 2025-10-31 15:49:49 | |
| 8330 | 8787 | 01030710310035 | 51.01 | 2025-10-31 15:48:47 |