| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8000 | 8439 | 01010210280020 | 33019.00 | 2025-10-28 11:33:20 | |
| 7999 | 8428 | 01030710280014 | 34010.00 | 2025-10-28 11:31:23 | |
| 7998 | 8424 | 01010210280019 | 292328.00 | 2025-10-28 11:28:25 | |
| 7997 | 8437 | 01030710280013 | 53108.00 | 2025-10-28 11:22:18 | |
| 7996 | 8440 | 01010210280018 | 22229.00 | 2025-10-28 11:20:23 | |
| 7995 | 8441 | 01111010280024 | 62200.00 | 2025-10-28 11:19:33 | |
| 7994 | 8426 | 01030710270011 | 222837.00 | 2025-10-28 11:02:34 | |
| 7993 | 8429 | 01010210280016 | 37947.00 | 2025-10-28 11:01:26 | |
| 7992 | 8434 | 01010210280015 | 96093.00 | 2025-10-28 10:51:23 | |
| 7991 | 8435 | 01140910280015 | 37050.00 | 2025-10-28 10:47:31 |