| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8019 | 8459 | 01010210280033 | 128334.00 | 2025-10-28 15:33:57 | |
| 8018 | 8464 | 01030710280045 | 70940.00 | 2025-10-28 15:33:32 | |
| 8017 | 8462 | 01160610280008 | 99170.00 | 2025-10-28 15:33:22 | |
| 8016 | 8453 | 01040710280021 | 71780.00 | 2025-10-28 15:25:41 | |
| 8015 | 8460 | 01160610280007 | 88750.00 | 2025-10-28 15:00:56 | |
| 8014 | 8451 | 01010210280032 | 230965.00 | 2025-10-28 14:40:08 | |
| 8013 | 8450 | 01010210280029 | 65050.00 | 2025-10-28 14:22:31 | |
| 8012 | 8454 | 01010210280031 | 96120.00 | 2025-10-28 14:20:17 | |
| 8011 | 8452 | 01010210280030 | 20833.00 | 2025-10-28 14:09:01 | |
| 8010 | 8449 | 01010210280027 | 157292.00 | 2025-10-28 13:40:05 |