| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8039 | 8480 | 01030710290001 | 38605.00 | 2025-10-29 08:26:09 | |
| 8038 | 8476 | 01030710280075 | 257256.00 | 2025-10-28 19:29:36 | |
| 8037 | 8475 | 01030710280074 | 42437.00 | 2025-10-28 19:03:22 | |
| 8036 | 8456 | 01010210280042 | 311907.00 | 2025-10-28 18:42:11 | |
| 8035 | 8474 | 01030710280060 | 62280.00 | 2025-10-28 18:10:10 | |
| 8034 | 8472 | 01010210280040 | 112198.00 | 2025-10-28 17:50:10 | |
| 8033 | 8473 | 01030710280059 | 35400.00 | 2025-10-28 17:44:59 | |
| 8032 | 8471 | 01040110280031 | 132149.00 | 2025-10-28 17:16:03 | |
| 8031 | 8470 | 01010210280039 | 249725.00 | 2025-10-28 17:14:43 | |
| 8030 | 8457 | 01140910280067 | 82633.00 | 2025-10-28 16:53:03 |