| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8229 | 8677 | 01010210300038 | 174360.00 | 2025-10-30 17:25:33 | |
| 8228 | 8675 | 01010210300036 | 115340.00 | 2025-10-30 17:18:42 | |
| 8227 | 8663 | 01030710300035 | 653786.00 | 2025-10-30 17:13:14 | |
| 8226 | 8671 | 01040710300030 | 70140.00 | 2025-10-30 17:02:22 | |
| 8225 | 8658 | 01160610300020 | 73463.00 | 2025-10-30 16:52:17 | |
| 8224 | 8678 | 01030710300034 | 111043.00 | 2025-10-30 16:48:43 | |
| 8223 | 8684 | 000 | 0.00 | 2025-10-30 16:41:30 | |
| 8222 | 8670 | 01010210300035 | 29566.00 | 2025-10-30 16:37:03 | |
| 8221 | 8638 | 01080410300048 | 292958.00 | 2025-10-30 16:36:07 | |
| 8220 | 8666 | 01140910300023 | 264688.00 | 2025-10-30 16:36:00 |