| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8219 | 8674 | 01111010300013 | 64660.00 | 2025-10-30 16:33:50 | |
| 8218 | 8664 | 01030710300032 | 191372.00 | 2025-10-30 16:21:07 | |
| 8217 | 8668 | 01111010300011 | 213659.00 | 2025-10-30 16:15:34 | |
| 8216 | 8652 | 01140910300022 | 58837.00 | 2025-10-30 16:10:23 | |
| 8215 | 8667 | 01040710300027 | 89510.00 | 2025-10-30 16:07:31 | |
| 8214 | 8661 | 01040710300027 | 89510.00 | 2025-10-30 16:06:57 | |
| 8213 | 8647 | 01160610300019 | 222410.00 | 2025-10-30 16:06:51 | |
| 8212 | 8673 | 01030710300031 | 30650.00 | 2025-10-30 16:06:05 | |
| 8211 | 8669 | 01010210300033 | 80290.00 | 2025-10-30 16:04:33 | |
| 8210 | 8604 | 01140910300021 | 147423.00 | 2025-10-30 15:47:25 |