| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8989 | 9470 | 01080311080077 | 104.60 | 2025-11-08 13:27:30 | |
| 8988 | 9478 | 01030711080018 | 89100.00 | 2025-11-08 13:14:27 | |
| 8987 | 9473 | 01030711080017 | 32390.00 | 2025-11-08 13:09:11 | |
| 8986 | 9468 | 01080311080071 | 77.12 | 2025-11-08 12:55:43 | |
| 8985 | 9467 | 010102110824 | 84939.00 | 2025-11-08 12:38:23 | |
| 8984 | 9465 | 010102110823 | 39984.00 | 2025-11-08 12:29:51 | |
| 8983 | 9471 | 010102110822 | 46064.00 | 2025-11-08 12:23:28 | |
| 8982 | 9460 | 01030711080016 | 166135.00 | 2025-11-08 12:18:50 | |
| 8981 | 9462 | 01080311080064 | 44.50 | 2025-11-08 12:18:17 | |
| 8980 | 9472 | 010102110821 | 29350.00 | 2025-11-08 12:16:10 |