| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8159 | 8597 | 0104071013001 | 109456.00 | 2025-10-30 11:57:37 | |
| 8158 | 8565 | 01160610300007 | 134223.00 | 2025-10-30 11:53:12 | |
| 8157 | 8619 | 01010210300022 | 35170.00 | 2025-10-30 11:50:35 | |
| 8156 | 8558 | 01140910300009 | 490520.00 | 2025-10-30 11:46:51 | |
| 8155 | 8611 | 01010210300021 | 99059.00 | 2025-10-30 11:45:00 | |
| 8154 | 8593 | 01030710300015 | 29690.00 | 2025-10-30 11:40:50 | |
| 8153 | 8588 | 01030710300014 | 179690.00 | 2025-10-30 11:37:04 | |
| 8152 | 8613 | 01010210300020 | 53403.00 | 2025-10-30 11:36:18 | |
| 8151 | 8595 | 0104071030006 | 159627.00 | 2025-10-30 11:32:27 | |
| 8150 | 8576 | 01040710300010 | 138310.00 | 2025-10-30 11:31:15 |