| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8069 | 8511 | 01010210290022 | 92003.00 | 2025-10-29 12:29:18 | |
| 8068 | 8512 | 0101021020020 | 389009.00 | 2025-10-29 11:59:25 | |
| 8067 | 8495 | 01140910290010 | 56650.00 | 2025-10-29 11:56:32 | |
| 8066 | 8508 | 01010210290019 | 58050.00 | 2025-10-29 11:41:24 | |
| 8065 | 8498 | 01080610290076 | 137785.00 | 2025-10-29 11:38:48 | |
| 8064 | 8499 | 01160610290005 | 39300.00 | 2025-10-29 11:29:28 | |
| 8063 | 8507 | 01040710290029 | 23490.00 | 2025-10-29 11:21:21 | |
| 8062 | 8504 | 01010210290016 | 141791.00 | 2025-10-29 11:19:33 | |
| 8061 | 8477 | 01140910290009 | 466456.00 | 2025-10-29 11:14:40 | |
| 8060 | 8489 | 01010210290009 | 6.00 | 2025-10-29 11:12:24 |