| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8139 | 8585 | 01030710300011 | 135589.00 | 2025-10-30 10:53:09 | |
| 8138 | 8603 | 01010210300016 | 35170.00 | 2025-10-30 10:51:35 | |
| 8137 | 8589 | 01010210300015 | 91120.00 | 2025-10-30 10:46:44 | |
| 8136 | 8600 | 01111010300004 | 113130.00 | 2025-10-30 10:45:53 | |
| 8135 | 8570 | 01030710300010 | 178175.00 | 2025-10-30 10:43:13 | |
| 8134 | 8592 | 01010210300014 | 31795.00 | 2025-10-30 10:41:50 | |
| 8133 | 8581 | 01010210300013 | 238680.00 | 2025-10-30 10:37:03 | |
| 8132 | 8605 | 01030710300009 | 65250.00 | 2025-10-30 10:35:38 | |
| 8131 | 8582 | 01140910300008 | 108930.00 | 2025-10-30 10:32:27 | |
| 8129 | 8568 | 01160610300001 | 76790.00 | 2025-10-30 10:27:51 |