| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8099 | 8543 | 01030710290049 | 44355.00 | 2025-10-29 17:11:05 | |
| 8098 | 8541 | 01030710290048 | 171329.00 | 2025-10-29 16:49:32 | |
| 8097 | 8534 | 010102102939 | 253735.00 | 2025-10-29 16:45:28 | |
| 8096 | 8537 | 010102101936 | 27650.00 | 2025-10-29 16:43:04 | |
| 8095 | 8538 | 01010210290037 | 258290.00 | 2025-10-29 16:42:09 | |
| 8094 | 8536 | 010102102938 | 92897.00 | 2025-10-29 16:40:27 | |
| 8093 | 8539 | 010407102900061 | 62800.00 | 2025-10-29 16:33:26 | |
| 8092 | 8540 | 01040710290059 | 60100.00 | 2025-10-29 16:26:24 | |
| 8091 | 8533 | 01140910290020 | 57424.00 | 2025-10-29 15:32:59 | |
| 8090 | 8531 | 01010210290035 | 241180.00 | 2025-10-29 15:28:30 |