| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8970 | 9447 | 010102110817 | 88968.00 | 2025-11-08 11:32:53 | |
| 8969 | 9452 | 011110110816 | 6340.00 | 2025-11-08 11:27:52 | |
| 8968 | 9448 | 01111081117 | 33920.00 | 2025-11-08 11:24:48 | |
| 8967 | 9450 | 010102110816 | 110067.00 | 2025-11-08 11:23:17 | |
| 8966 | 9446 | 01111081114 | 137028.00 | 2025-11-08 11:18:23 | |
| 8965 | 9443 | 010102110815 | 171769.00 | 2025-11-08 11:17:19 | |
| 8964 | 9440 | 01010211080014 | 43212.00 | 2025-11-08 11:01:42 | |
| 8963 | 9445 | 01030711080011 | 116027.00 | 2025-11-08 11:01:28 | |
| 8962 | 9429 | 01010211080013 | 191818.00 | 2025-11-08 10:57:35 | |
| 8961 | 9436 | 01010211080012 | 144190.00 | 2025-11-08 10:52:19 |