| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8059 | 8492 | 01010210290016 | 222919.00 | 2025-10-29 11:11:47 | |
| 8058 | 8506 | 01030710390015 | 47532.00 | 2025-10-29 11:11:23 | |
| 8057 | 8501 | 01010210290015 | 183245.00 | 2025-10-29 11:07:29 | |
| 8056 | 8503 | 01010210290014 | 26050.00 | 2025-10-29 11:02:18 | |
| 8055 | 8497 | 01010210290013 | 142600.00 | 2025-10-29 11:00:12 | |
| 8054 | 8483 | 01080410290037 | 152638.00 | 2025-10-29 10:50:11 | |
| 8053 | 8478 | 0114091029*0008 | 392907.00 | 2025-10-29 10:29:14 | |
| 8052 | 8496 | 0111102910005 | 123143.00 | 2025-10-29 10:28:29 | |
| 8051 | 8490 | 01010210290010 | 149527.00 | 2025-10-29 10:22:52 | |
| 8050 | 8484 | 01160610290004 | 12060.00 | 2025-10-29 10:19:24 |