| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8319 | 8776 | 01111010310017 | 211040.00 | 2025-10-31 14:48:26 | |
| 8318 | 8781 | 01030710310031 | 45485.00 | 2025-10-31 14:36:38 | |
| 8317 | 8767 | 01111010310017 | 41762.00 | 2025-10-31 14:28:22 | |
| 8316 | 8746 | 01140910310013 | 379837.00 | 2025-10-31 14:15:47 | |
| 8315 | 8777 | 01030710310027 | 57811.00 | 2025-10-31 14:13:09 | |
| 8314 | 8749 | 01111010310015 | 166754.00 | 2025-10-31 14:07:46 | |
| 8313 | 8743 | 01111010310015 | 143424.00 | 2025-10-31 14:03:38 | |
| 8312 | 8738 | 01160610310011 | 110500.00 | 2025-10-31 13:47:11 | |
| 8311 | 8772 | 01030710310025 | 41620.00 | 2025-10-31 13:44:19 | |
| 8310 | 8758 | 01140910310012 | 206732.00 | 2025-10-31 13:43:08 |