| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8309 | 8775 | 01010210310041 | 32450.00 | 2025-10-31 13:42:30 | |
| 8308 | 8764 | 01140910310010 | 196322.00 | 2025-10-31 13:34:17 | |
| 8307 | 8765 | 01010210310038 | 232670.00 | 2025-10-31 13:33:21 | |
| 8306 | 8763 | 011409610310009 | 271030.00 | 2025-10-31 13:17:51 | |
| 8305 | 8760 | 01080410310022/ | 52013.00 | 2025-10-31 13:10:02 | |
| 8304 | 8735 | 01111010310015 | 164690.00 | 2025-10-31 13:02:59 | |
| 8303 | 8756 | 01080410310020 | 94042.00 | 2025-10-31 12:52:34 | |
| 8302 | 8761 | 01160610310009 | 124240.00 | 2025-10-31 12:50:38 | |
| 8301 | 8740 | 01080410310019 | 76253.00 | 2025-10-31 12:47:12 | |
| 8300 | 8754 | 01030710310022 | 166210.00 | 2025-10-31 12:45:38 |