| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8919 | 9375 | 011110071110 | 34654.00 | 2025-11-07 15:39:01 | |
| 8918 | 9395 | 01140911070016 | 48210.00 | 2025-11-07 15:19:59 | |
| 8917 | 9400 | 010102110732 | 29206.00 | 2025-11-07 15:15:24 | |
| 8916 | 9372 | 01111011070009 | 291905.00 | 2025-11-07 14:58:15 | |
| 8915 | 9390 | 01140911070014 | 129311.00 | 2025-11-07 14:52:14 | |
| 8914 | 9393 | 010102110731 | 187214.00 | 2025-11-07 14:31:49 | |
| 8913 | 9398 | 01030711070021 | 80830.00 | 2025-11-07 14:19:16 | |
| 8912 | 9385 | 010102110730 | 159144.00 | 2025-11-07 14:17:53 | |
| 8911 | 9394 | 01030711070020 | 43740.00 | 2025-11-07 14:17:22 | |
| 8910 | 9391 | 01160611070005 | 142375.00 | 2025-11-07 14:15:15 |