| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8199 | 8609 | 01140910300015 | 366307.00 | 2025-10-30 14:47:45 | |
| 8198 | 8640 | 01160610300016 | 117840.00 | 2025-10-30 14:43:35 | |
| 8197 | 8660 | 01010210300031 | 39016.00 | 2025-10-30 14:41:43 | |
| 8196 | 8643 | 01111010300010 | 266180.00 | 2025-10-30 14:40:39 | |
| 8195 | 8641 | 01080410300041 | 24425.00 | 2025-10-30 14:31:24 | |
| 8194 | 8655 | 01040710300022 | 378377.00 | 2025-10-30 14:30:48 | |
| 8193 | 8634 | 01030710300029 | 188605.00 | 2025-10-30 14:26:28 | |
| 8192 | 8657 | 01010210300030 | 35445.00 | 2025-10-30 14:25:36 | |
| 8191 | 8639 | 01160610300p15 | 44520.00 | 2025-10-30 14:25:07 | |
| 8190 | 8635 | 01030710300028 | 819080.00 | 2025-10-30 14:16:29 |