| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8899 | 9387 | 01030711070016 | 51247.00 | 2025-11-07 12:50:49 | |
| 8898 | 9384 | 010102110723 | 104447.00 | 2025-11-07 12:50:42 | |
| 8897 | 9355 | 01140911070012 | 424908.00 | 2025-11-07 12:47:19 | |
| 8896 | 9382 | 010102110722 | 26360.00 | 2025-11-07 12:45:45 | |
| 8895 | 9376 | 010102110721 | 890094.00 | 2025-11-07 12:44:38 | |
| 8894 | 9365 | 01030711070015 | 104120.00 | 2025-11-07 12:15:18 | |
| 8893 | 9356 | 010102110720 | 274065.00 | 2025-11-07 12:14:58 | |
| 8892 | 9380 | 01080611070036 | 8681.00 | 2025-11-07 12:09:55 | |
| 8891 | 9371 | 01140911070011 | 161290.00 | 2025-11-07 11:53:07 | |
| 8890 | 9360 | 010102110718 | 392867.00 | 2025-11-07 11:50:33 |