| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8170 | 8608 | 01030710300021 | 122593.00 | 2025-10-30 12:35:41 | |
| 8169 | 8636 | 01010210300024 | 20990.00 | 2025-10-30 12:23:19 | |
| 8168 | 8618 | 01130510300015 | 201854.00 | 2025-10-30 12:22:22 | |
| 8167 | 8601 | 01030710300019 | 108380.00 | 2025-10-30 12:20:25 | |
| 8166 | 8624 | 010102103023 | 257660.00 | 2025-10-30 12:20:19 | |
| 8165 | 8631 | 0111101030007 | 95270.00 | 2025-10-30 12:10:35 | |
| 8164 | 8630 | 01030710300018 | 88939.00 | 2025-10-30 12:07:14 | |
| 8163 | 8598 | 01030710300016 | 284939.00 | 2025-10-30 12:02:03 | |
| 8162 | 8574 | 01140910300011 | 290215.00 | 2025-10-30 12:00:52 | |
| 8161 | 8577 | 01160610300007 | 109470.00 | 2025-10-30 11:58:43 |