| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8149 | 8594 | 01030710300013 | 41800.00 | 2025-10-30 11:28:27 | |
| 8148 | 8587 | 01030710300012 | 462302.00 | 2025-10-30 11:20:37 | |
| 8147 | 8553 | 01040710300010 | 385382.00 | 2025-10-30 11:19:59 | |
| 8146 | 8599 | 01111010300005 | 109851.00 | 2025-10-30 11:15:45 | |
| 8145 | 8602 | 0000 | 0.00 | 2025-10-30 11:14:29 | |
| 8144 | 8596 | 01010210300019 | 141842.00 | 2025-10-30 11:14:14 | |
| 8143 | 8557 | 01080410300024 | 179438.00 | 2025-10-30 11:09:46 | |
| 8142 | 8580 | 01010210300018 | 558747.00 | 2025-10-30 11:05:44 | |
| 8141 | 8607 | 01010210300017 | 159320.00 | 2025-10-30 10:56:37 | |
| 8140 | 8578 | 01080410300023 | 18630001.00 | 2025-10-30 10:53:45 |