| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8119 | 8567 | 01140910300003 | 183880.00 | 2025-10-30 09:50:30 | |
| 8118 | 8586 | 01010210300006 | 27350.00 | 2025-10-30 09:46:12 | |
| 8117 | 8530 | 01140910300002 | 167321.00 | 2025-10-30 09:44:39 | |
| 8116 | 8560 | 01030710300002 | 169385.00 | 2025-10-30 09:31:47 | |
| 8115 | 8535 | 01010210300003 | 534889.00 | 2025-10-30 09:25:18 | |
| 8114 | 8561 | 01030710300002 | 169385.00 | 2025-10-30 09:25:08 | |
| 8113 | 8572 | 111 | 1111.00 | 2025-10-30 08:51:11 | |
| 8112 | 8532 | 0000 | 56396.00 | 2025-10-29 19:47:32 | |
| 8111 | 8556 | 01030710290061 | 34090.00 | 2025-10-29 19:23:08 | |
| 8110 | 8555 | 01030710290060 | 47271.00 | 2025-10-29 19:10:38 |