| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8329 | 8773 | 01140910310018 | 105900.00 | 2025-10-31 15:41:59 | |
| 8328 | 8780 | 01030710310034 | 181236.00 | 2025-10-31 15:37:18 | |
| 8327 | 8786 | 01010210310045 | 22630.00 | 2025-10-31 15:30:54 | |
| 8326 | 8782 | 01030710310033 | 241865.00 | 2025-10-31 15:26:14 | |
| 8325 | 8778 | 01111010310019 | 130888.00 | 2025-10-31 15:09:55 | |
| 8324 | 8783 | 01160610310015 | 45192.00 | 2025-10-31 15:07:42 | |
| 8323 | 8779 | 01030710310032 | 140758.00 | 2025-10-31 14:59:52 | |
| 8322 | 8770 | 01140910310016 | 128936.00 | 2025-10-31 14:56:07 | |
| 8321 | 8766 | 01010210310043 | 50741.00 | 2025-10-31 14:56:01 | |
| 8320 | 8768 | 01010210310042 | 1866908.00 | 2025-10-31 14:55:11 |