| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8009 | 8448 | 01010210280026 | 108500.00 | 2025-10-28 13:29:18 | |
| 8008 | 8438 | 01030710280018 | 78884.00 | 2025-10-28 12:22:01 | |
| 8007 | 8447 | 01111010280026 | 32524.00 | 2025-10-28 12:14:28 | |
| 8006 | 8430 | 01030710280017 | 154349.00 | 2025-10-28 12:13:47 | |
| 8005 | 8405 | 01010210280023 | 506510.00 | 2025-10-28 12:11:17 | |
| 8004 | 8445 | 01010210280022 | 148116.00 | 2025-10-28 12:05:15 | |
| 8003 | 8398 | 01040710280013 | 148825.00 | 2025-10-28 12:04:40 | |
| 8002 | 8442 | 01010210280021 | 81284.00 | 2025-10-28 11:50:44 | |
| 8001 | 8433 | 01160610280006 | 122491.00 | 2025-10-28 11:43:31 | |
| 8000 | 8439 | 01010210280020 | 33019.00 | 2025-10-28 11:33:20 |