| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8249 | 8699 | 01040710300039 | 99185.00 | 2025-10-30 20:28:32 | |
| 8248 | 8680 | 01040710300036 | 404521.00 | 2025-10-30 19:39:54 | |
| 8247 | 8691 | 01070410300054 | 160224.00 | 2025-10-30 19:03:25 | |
| 8246 | 8690 | 01010210300042 | 90772.00 | 2025-10-30 18:46:21 | |
| 8245 | 8701 | 01030710300044 | 36320.00 | 2025-10-30 18:39:53 | |
| 8244 | 8695 | 01080410300053 | 240100.00 | 2025-10-30 18:35:17 | |
| 8243 | 8682 | 01010210300041 | 355300.00 | 2025-10-30 18:34:40 | |
| 8242 | 8676 | 01010210300040 | 110742.00 | 2025-10-30 18:27:22 | |
| 8241 | 8700 | 01030710300043 | 97130.00 | 2025-10-30 18:22:29 | |
| 8240 | 8698 | 000 | 0.00 | 2025-10-30 18:18:48 |