| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8959 | 9441 | 01140911080002 | 56300.00 | 2025-11-08 10:29:29 | |
| 8958 | 9442 | 01030711080009 | 70622.00 | 2025-11-08 10:11:34 | |
| 8957 | 9423 | 01140911080001 | 124684.00 | 2025-11-08 10:10:13 | |
| 8956 | 9434 | 01160611080001 | 134611.00 | 2025-11-08 10:02:26 | |
| 8955 | 9439 | 01030711080008 | 33190.00 | 2025-11-08 09:59:19 | |
| 8954 | 9431 | 0103071108007 | 48504.00 | 2025-11-08 09:53:42 | |
| 8953 | 9435 | 01010211080010 | 42587.00 | 2025-11-08 09:52:57 | |
| 8952 | 9438 | 01010211080009 | 48648.00 | 2025-11-08 09:43:23 | |
| 8951 | 9433 | 01039711080003 | 63661.00 | 2025-11-08 09:40:35 | |
| 8949 | 9432 | 01010211080006 | 74634.00 | 2025-11-08 09:21:06 |