| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8189 | 8646 | 01010210300029 | 215564.00 | 2025-10-30 14:11:34 | |
| 8188 | 8583 | 01140910300014 | 203844.00 | 2025-10-30 14:02:13 | |
| 8187 | 8656 | 01160610300012 | 92340.00 | 2025-10-30 13:54:00 | |
| 8186 | 8614 | 01160610300010 | 259150.00 | 2025-10-30 13:53:12 | |
| 8185 | 8610 | 01140910300013 | 124534.00 | 2025-10-30 13:46:36 | |
| 8184 | 8645 | 01010210300028 | 87717.00 | 2025-10-30 13:44:03 | |
| 8183 | 8615 | 01080410300026 | 151071.00 | 2025-10-30 13:37:08 | |
| 8182 | 8626 | 01010210300027 | 328291.00 | 2025-10-30 13:36:53 | |
| 8181 | 8622 | 01030740300026 | 170863.00 | 2025-10-30 13:31:07 | |
| 8180 | 8606 | 01080410300025 | 224726.00 | 2025-10-30 13:29:00 |