| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8239 | 8685 | 01160610300021 | 96529.00 | 2025-10-30 18:14:50 | |
| 8238 | 8696 | 01160610300024 | 42000.00 | 2025-10-30 18:14:10 | |
| 8237 | 8662 | 01030710300041 | 168139.00 | 2025-10-30 18:11:56 | |
| 8236 | 8672 | 01040710300032 | 297909.00 | 2025-10-30 17:53:24 | |
| 8235 | 8692 | 01130510300028 | 91140.00 | 2025-10-30 17:43:26 | |
| 8234 | 8689 | 01030710300039 | 28800.00 | 2025-10-30 17:42:05 | |
| 8233 | 8686 | 01111010300015 | 50738.00 | 2025-10-30 17:31:35 | |
| 8232 | 8688 | 01030710300037 | 98590.00 | 2025-10-30 17:28:11 | |
| 8231 | 8683 | 01160610300022 | 88000.00 | 2025-10-30 17:27:03 | |
| 8230 | 8679 | 00000 | 0.00 | 2025-10-30 17:25:47 |