| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8979 | 9453 | 010102110820 | 371418.00 | 2025-11-08 12:11:05 | |
| 8978 | 9456 | 01080311080060 | 239.05 | 2025-11-08 12:06:31 | |
| 8977 | 9455 | 01140911080005 | 139010.00 | 2025-11-08 11:59:31 | |
| 8976 | 9458 | 010102110819 | 25849.00 | 2025-11-08 11:52:32 | |
| 8975 | 9454 | 01030711080014 | 52730.00 | 2025-11-08 11:48:26 | |
| 8974 | 9451 | 01140911080004 | 110801.00 | 2025-11-08 11:41:58 | |
| 8973 | 9457 | 010102110818 | 31600.00 | 2025-11-08 11:38:19 | |
| 8972 | 9444 | 01140911080003 | 179755.00 | 2025-11-08 11:36:44 | |
| 8971 | 9449 | 01030711070013 | 325134.00 | 2025-11-08 11:35:38 | |
| 8970 | 9447 | 010102110817 | 88968.00 | 2025-11-08 11:32:53 |