| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8299 | 8759 | 01040710310041 | 312730.00 | 2025-10-31 12:43:18 | |
| 8298 | 8741 | 01160610310007 | 17990.00 | 2025-10-31 12:41:06 | |
| 8297 | 8757 | 01160610310007 | 29970.00 | 2025-10-31 12:40:20 | |
| 8296 | 8733 | 01111010310012 | 131830.00 | 2025-10-31 12:32:26 | |
| 8295 | 8745 | 01030710310020 | 45506.00 | 2025-10-31 12:22:52 | |
| 8294 | 8720 | 01140910310008 | 150839.00 | 2025-10-31 12:20:57 | |
| 8293 | 8739 | 01030710310018 | 176337.00 | 2025-10-31 12:16:07 | |
| 8292 | 8751 | 01040710310038 | 80020.00 | 2025-10-31 12:14:23 | |
| 8291 | 8727 | 01111010310011 | 230284.00 | 2025-10-31 12:09:10 | |
| 8290 | 8726 | 01160610310005 | 411500.00 | 2025-10-31 11:51:14 |