| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8029 | 8469 | 01040710280022 | 42950.00 | 2025-10-28 16:47:40 | |
| 8028 | 8466 | 01140910280066 | 101718.00 | 2025-10-28 16:38:31 | |
| 8027 | 8455 | 01030710280047 | 35300.00 | 2025-10-28 16:27:39 | |
| 8026 | 8465 | 01010210280035 | 61048.00 | 2025-10-28 16:21:00 | |
| 8025 | 8461 | 01010210280036 | 355982.00 | 2025-10-28 16:19:57 | |
| 8024 | 8467 | 01010210280038 | 121922.00 | 2025-10-28 16:18:07 | |
| 8023 | 8468 | 01010210280037 | 33650.00 | 2025-10-28 16:14:20 | |
| 8022 | 8444 | 01140910280065 | 251300.00 | 2025-10-28 16:10:29 | |
| 8021 | 8458 | 01010210280034 | 133061.00 | 2025-10-28 15:39:30 | |
| 8020 | 8463 | 01111010280073 | 58880.00 | 2025-10-28 15:37:09 |