| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8279 | 8725 | 01111010310007 | 138530.00 | 2025-10-31 11:02:26 | |
| 8278 | 8728 | 01030710310013 | 124086.00 | 2025-10-31 11:02:13 | |
| 8277 | 8702 | 01010210310017 | 234617.00 | 2025-10-31 11:01:41 | |
| 8276 | 8697 | 01010210310001 | 189076.00 | 2025-10-31 10:57:41 | |
| 8275 | 8729 | 01010210310016 | 22229.00 | 2025-10-31 10:49:42 | |
| 8274 | 8704 | 01140910310006 | 140794.00 | 2025-10-31 10:48:56 | |
| 8273 | 8731 | 01010210310015 | 154415.00 | 2025-10-31 10:45:42 | |
| 8272 | 8710 | 01010210310013 | 72871.00 | 2025-10-31 10:32:20 | |
| 8271 | 8734 | 01040710310019 | 42400.00 | 2025-10-31 10:31:32 | |
| 8270 | 8723 | 01010210310012 | 54702.00 | 2025-10-31 10:29:21 |