| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8259 | 8717 | 01030710310009 | 30640.00 | 2025-10-31 09:47:36 | |
| 8258 | 8687 | 01010210310004 | 243386.00 | 2025-10-31 09:42:29 | |
| 8257 | 8718 | 01030710310006 | 87610.00 | 2025-10-31 09:42:13 | |
| 8256 | 8715 | 01010810310005 | 162320.00 | 2025-10-31 09:31:43 | |
| 8255 | 8703 | 01140910310004 | 230896.00 | 2025-10-31 09:27:28 | |
| 8254 | 8714 | 01030710310004 | 260890.00 | 2025-10-31 09:21:28 | |
| 8253 | 8693 | 01010210310002 | 138260.00 | 2025-10-31 09:11:25 | |
| 8252 | 8713 | 01030710310003 | 141050.00 | 2025-10-31 09:10:41 | |
| 8251 | 8705 | 01111010310003 | 14197.00 | 2025-10-31 09:03:19 | |
| 8250 | 8711 | 01030710310001 | 52450.00 | 2025-10-31 08:30:30 |