| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8950 | 9428 | 0111100811003 | 193352.00 | 2025-11-08 09:21:06 | |
| 8948 | 9425 | 01010211080005 | 153937.00 | 2025-11-08 09:14:05 | |
| 8947 | 9427 | 01010211080003 | 69448.00 | 2025-11-08 08:55:40 | |
| 8946 | 9430 | 01010211080002 | 38250.00 | 2025-11-08 08:49:15 | |
| 8945 | 9426 | 01010211080001 | 70985.00 | 2025-11-08 08:43:54 | |
| 8944 | 9424 | 0111100811001 | 29191.00 | 2025-11-08 08:25:12 | |
| 8943 | 9419 | 0114091107061 | 191990.00 | 2025-11-08 08:09:11 | |
| 8942 | 9421 | 01030711070036 | 289363.00 | 2025-11-07 19:43:43 | |
| 8941 | 9417 | 01111011070031 | 30780.00 | 2025-11-07 19:26:16 | |
| 8940 | 9422 | 01030711070035 | 51050.00 | 2025-11-07 19:13:14 |