| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8130 | 8584 | 01140910300007 | 67000.00 | 2025-10-30 10:27:51 | |
| 8128 | 8590 | 01111010300003 | 54800.00 | 2025-10-30 10:26:36 | |
| 8127 | 8579 | 01010210300012 | 128540.00 | 2025-10-30 10:24:57 | |
| 8126 | 8562 | 01010230100011 | 106873.00 | 2025-10-30 10:21:28 | |
| 8125 | 8573 | 01111010300002 | 21533.00 | 2025-10-30 10:20:36 | |
| 8124 | 8566 | 0114091030004 | 101123.00 | 2025-10-30 10:13:41 | |
| 8123 | 8571 | 0111101030001 | 270812.00 | 2025-10-30 10:11:25 | |
| 8122 | 8564 | 01030710300006 | 347184.00 | 2025-10-30 10:01:29 | |
| 8121 | 8563 | 01010210300010 | 28850.00 | 2025-10-30 09:57:00 | |
| 8120 | 8575 | 01010210300009 | 44300.00 | 2025-10-30 09:54:13 |