| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8290 | 8726 | 01160610310005 | 411500.00 | 2025-10-31 11:51:14 | |
| 8289 | 8730 | 01010210310021 | 337817.00 | 2025-10-31 11:51:12 | |
| 8288 | 8748 | 01030710310016 | 127970.00 | 2025-10-31 11:47:39 | |
| 8287 | 8744 | 01030710310016 | 127970.00 | 2025-10-31 11:45:27 | |
| 8286 | 8750 | 01040710310023 | 133650.00 | 2025-10-31 11:43:09 | |
| 8285 | 8755 | 01010210310020 | 37041.00 | 2025-10-31 11:34:21 | |
| 8284 | 8742 | 01030710310014 | 43905.00 | 2025-10-31 11:32:43 | |
| 8283 | 8747 | 01010210310019 | 186391.00 | 2025-10-31 11:18:37 | |
| 8282 | 8753 | 01010210310018 | 92350.00 | 2025-10-31 11:08:44 | |
| 8281 | 8736 | 01040710310020 | 172402.00 | 2025-10-31 11:05:14 |