| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8079 | 8529 | 01160610290014 | 50600.00 | 2025-10-29 14:03:25 | |
| 8078 | 8526 | 011110291010 | 78700.00 | 2025-10-29 13:50:35 | |
| 8077 | 8523 | 01040710290055 | 51991.00 | 2025-10-29 13:38:51 | |
| 8076 | 8502 | 0111102910009 | 59945.00 | 2025-10-29 13:38:01 | |
| 8075 | 8509 | 01010210290024 | 830160.00 | 2025-10-29 12:54:27 | |
| 8074 | 8518 | 01030710290031 | 67150.00 | 2025-10-29 12:51:08 | |
| 8073 | 8514 | 01030710290031 | 35243.00 | 2025-10-29 12:41:57 | |
| 8072 | 8500 | 01111010290006 | 664913.00 | 2025-10-29 12:41:37 | |
| 8071 | 8517 | 01030710290029 | 30512.00 | 2025-10-29 12:35:40 | |
| 8070 | 8510 | 01010210290023 | 87449.00 | 2025-10-29 12:33:41 |