| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9009 | 9496 | 01010211080043 | 70540.00 | 2025-11-08 16:29:42 | |
| 9008 | 9494 | 010102110841 | 669509.00 | 2025-11-08 16:24:18 | |
| 9007 | 9495 | 010102110840 | 31189.00 | 2025-11-08 16:09:39 | |
| 9006 | 9486 | 01140611080091 | 91944.00 | 2025-11-08 15:58:32 | |
| 9005 | 9469 | 01111081121 | 93680.00 | 2025-11-08 15:57:01 | |
| 9004 | 9485 | 01140611080090 | 160654.00 | 2025-11-08 15:55:02 | |
| 9003 | 9474 | 01140611080089 | 151883.00 | 2025-11-08 15:37:46 | |
| 9002 | 9492 | 01010211080039 | 173100.00 | 2025-11-08 15:26:09 | |
| 9001 | 9491 | 01030711080026 | 32400.00 | 2025-11-08 15:00:58 | |
| 9000 | 9489 | 01030711080025 | 22950.00 | 2025-11-08 14:45:42 |