| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8929 | 9408 | 010102110737 | 209790.00 | 2025-11-07 17:06:20 | |
| 8928 | 9404 | 01111011070014 | 107510.00 | 2025-11-07 17:01:46 | |
| 8927 | 9401 | 01111011070013 | 52370.00 | 2025-11-07 16:31:41 | |
| 8926 | 9406 | 010102110736 | 36600.00 | 2025-11-07 16:27:37 | |
| 8925 | 9407 | 010102110735 | 47840.00 | 2025-11-07 16:25:16 | |
| 8924 | 9377 | 01111011070012 | 51190.00 | 2025-11-07 16:20:25 | |
| 8923 | 9402 | 0116611070007 | 100736.00 | 2025-11-07 16:14:49 | |
| 8922 | 9405 | 01030711070023 | 78730.00 | 2025-11-07 16:13:08 | |
| 8921 | 9399 | 01160611070006 | 449536.00 | 2025-11-07 16:06:43 | |
| 8920 | 9403 | 010102110733 | 60737.00 | 2025-11-07 15:46:25 |