| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8939 | 9420 | 01030711070034 | 13700.00 | 2025-11-07 18:56:12 | |
| 8938 | 9418 | 010102110741 | 170271.00 | 2025-11-07 18:20:15 | |
| 8937 | 9412 | 01040711070112 | 289810.00 | 2025-11-07 18:14:19 | |
| 8936 | 9416 | 01030711070029 | 30650.00 | 2025-11-07 18:07:07 | |
| 8935 | 9415 | 01030711070028 | 150050.00 | 2025-11-07 18:02:28 | |
| 8934 | 9368 | 010102110740 | 45190.00 | 2025-11-07 17:51:47 | |
| 8933 | 9410 | 01030711070027 | 165716.00 | 2025-11-07 17:50:11 | |
| 8932 | 9413 | 010102110739 | 47450.00 | 2025-11-07 17:46:53 | |
| 8931 | 9414 | 010102110738 | 97985.00 | 2025-11-07 17:44:10 | |
| 8930 | 9409 | 01030711070025 | 70130.00 | 2025-11-07 17:13:03 |