| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8999 | 9487 | 01030711080024 | 128716.00 | 2025-11-08 14:28:55 | |
| 8998 | 9484 | 01030711080023 | 172140.00 | 2025-11-08 14:11:23 | |
| 8997 | 9464 | 01111081120 | 26530.00 | 2025-11-08 14:08:12 | |
| 8996 | 9463 | 01140611080088 | 190448.00 | 2025-11-08 13:58:52 | |
| 8995 | 9459 | 01111081119 | 727354.00 | 2025-11-08 13:53:26 | |
| 8994 | 9482 | 01010211080029 | 163736.00 | 2025-11-08 13:52:32 | |
| 8993 | 9480 | 01030711080021 | 206632.00 | 2025-11-08 13:45:08 | |
| 8992 | 9476 | 01010211080028 | 163442.00 | 2025-11-08 13:42:59 | |
| 8991 | 9481 | 01030711080020 | 153040.00 | 2025-11-08 13:31:49 | |
| 8990 | 9479 | 010102110827 | 45790.00 | 2025-11-08 13:28:23 |