| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8110 | 8555 | 01030710290060 | 47271.00 | 2025-10-29 19:10:38 | |
| 8109 | 8554 | 01130910290074 | 41816.00 | 2025-10-29 18:49:40 | |
| 8108 | 8551 | 01010210290045 | 51681.00 | 2025-10-29 18:48:28 | |
| 8107 | 8550 | 01030710290056 | 63165.00 | 2025-10-29 18:36:44 | |
| 8106 | 8549 | 01010210290044 | 182405.00 | 2025-10-29 18:31:59 | |
| 8105 | 8552 | 01010210290044 | 17770.00 | 2025-10-29 18:17:38 | |
| 8104 | 8548 | 01030710290054 | 64258.00 | 2025-10-29 18:12:28 | |
| 8103 | 8546 | 01030710280052 | 55693.00 | 2025-10-29 17:59:02 | |
| 8102 | 8547 | 01010210290041 | 118990.00 | 2025-10-29 17:37:12 | |
| 8101 | 8545 | 01030710290051 | 77047.00 | 2025-10-29 17:35:59 |