| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8179 | 8591 | 01040710300021 | 405115.00 | 2025-10-30 13:25:24 | |
| 8178 | 8621 | 01030710300025 | 159794.00 | 2025-10-30 13:24:16 | |
| 8177 | 8627 | 01130510300016 | 393920.00 | 2025-10-30 13:17:12 | |
| 8176 | 8644 | 01111010300009 | 85060.00 | 2025-10-30 13:13:17 | |
| 8175 | 8642 | 01030710300024 | 41083.00 | 2025-10-30 13:07:26 | |
| 8174 | 8617 | 01030710300023 | 257558.00 | 2025-10-30 13:00:03 | |
| 8173 | 8625 | 01040710300018 | 180333.00 | 2025-10-30 12:56:26 | |
| 8172 | 8637 | 01111010300008 | 341180.00 | 2025-10-30 12:56:25 | |
| 8171 | 8623 | 01040710300016 | 101300.00 | 2025-10-30 12:47:29 | |
| 8170 | 8608 | 01030710300021 | 122593.00 | 2025-10-30 12:35:41 |