| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8210 | 8604 | 01140910300021 | 147423.00 | 2025-10-30 15:47:25 | |
| 8209 | 8653 | 01140910300020 | 73930.00 | 2025-10-30 15:35:19 | |
| 8208 | 8612 | 01140910300019 | 135171.00 | 2025-10-30 15:24:58 | |
| 8207 | 8654 | 01080410300045 | 99312.00 | 2025-10-30 15:20:53 | |
| 8206 | 8650 | 01030710300030 | 339458.00 | 2025-10-30 15:19:49 | |
| 8205 | 8633 | 01140910300017 | 11658.00 | 2025-10-30 15:18:41 | |
| 8204 | 8632 | 0000 | 0.00 | 2025-10-30 15:16:18 | |
| 8203 | 8651 | 01111010300011 | 91030.00 | 2025-10-30 15:13:49 | |
| 8202 | 8629 | 01140910300016 | 371743.00 | 2025-10-30 15:05:57 | |
| 8201 | 8659 | 01040710300220 | 52512.00 | 2025-10-30 14:56:41 |