| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8909 | 9381 | 01111070008 | 63247.00 | 2025-11-07 14:10:27 | |
| 8908 | 9388 | 010102110728 | 93130.00 | 2025-11-07 14:05:36 | |
| 8907 | 9397 | 010102110727 | 54285.00 | 2025-11-07 13:48:02 | |
| 8906 | 9367 | 01111011070007 | 103160.00 | 2025-11-07 13:36:20 | |
| 8905 | 9392 | 01030711070017 | 111256.00 | 2025-11-07 13:35:51 | |
| 8904 | 9389 | 01140911070013 | 65980.00 | 2025-11-07 13:30:59 | |
| 8903 | 9373 | 01111011070006 | 27467.00 | 2025-11-07 13:26:25 | |
| 8902 | 9383 | 010102110725 | 338494.00 | 2025-11-07 13:25:39 | |
| 8901 | 9374 | 011111011070005 | 22850.00 | 2025-11-07 13:20:34 | |
| 8900 | 9366 | 01111011070004 | 524985.00 | 2025-11-07 13:00:01 |