| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8269 | 8694 | 01010210310011 | 278422.00 | 2025-10-31 10:27:33 | |
| 8268 | 8732 | 01040710310019 | 166150.00 | 2025-10-31 10:24:57 | |
| 8267 | 8721 | 01030710310010 | 33550.00 | 2025-10-31 10:20:22 | |
| 8266 | 8719 | 01010210310010 | 37373.00 | 2025-10-31 10:20:15 | |
| 8265 | 8707 | 01010210310009 | 447483.00 | 2025-10-31 10:17:37 | |
| 8264 | 8716 | 01030710310008 | 66682.00 | 2025-10-31 10:15:46 | |
| 8263 | 8722 | 01111010310005 | 275004.00 | 2025-10-31 10:14:26 | |
| 8262 | 8724 | 01040710310016 | 282569.00 | 2025-10-31 10:13:22 | |
| 8261 | 8708 | 01010210310007 | 39760.00 | 2025-10-31 10:06:32 | |
| 8260 | 8712 | 01010210310005 | 238907.00 | 2025-10-31 09:56:19 |