| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8089 | 8525 | 01140910290019 | 272571.00 | 2025-10-29 15:00:32 | |
| 8088 | 8527 | 01010210290034 | 82226.00 | 2025-10-29 14:59:34 | |
| 8087 | 8515 | 01010210290030 | 317827.00 | 2025-10-29 14:42:23 | |
| 8086 | 8522 | 011110291013 | 58762.00 | 2025-10-29 14:34:12 | |
| 8085 | 8528 | 01030710290034 | 76086.00 | 2025-10-29 14:33:54 | |
| 8084 | 8524 | 01010210290029 | 35400.00 | 2025-10-29 14:31:19 | |
| 8083 | 8513 | 01010210290028 | 69643.00 | 2025-10-29 14:26:40 | |
| 8082 | 8521 | 010307102900033 | 32431.00 | 2025-10-29 14:23:11 | |
| 8081 | 8520 | 01140910290017 | 62879.00 | 2025-10-29 14:20:24 | |
| 8080 | 8519 | 01010210290027 | 150585.00 | 2025-10-29 14:19:49 |