| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8049 | 8488 | 01140910290006 | 181383.00 | 2025-10-29 10:16:31 | |
| 8048 | 8494 | 01030710280010 | 185342.00 | 2025-10-29 10:14:10 | |
| 8047 | 8482 | 01080410290036 | 5930001.00 | 2025-10-29 09:59:12 | |
| 8046 | 8491 | 01030710290006 | 67903.00 | 2025-10-29 09:55:32 | |
| 8045 | 8493 | 01030710290005 | 114147.00 | 2025-10-29 09:47:33 | |
| 8044 | 8487 | 01010210290004 | 130342.00 | 2025-10-29 09:39:16 | |
| 8043 | 8485 | 01010210290002 | 334698.00 | 2025-10-29 09:30:52 | |
| 8042 | 8486 | 01030810280002 | 150587.00 | 2025-10-29 09:08:19 | |
| 8041 | 8479 | 01140910290002 | 101083.00 | 2025-10-29 08:58:31 | |
| 8040 | 8481 | 01010210290001 | 23250.00 | 2025-10-29 08:38:21 |