| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8889 | 9379 | 01160611070003 | 46565.00 | 2025-11-07 11:46:03 | |
| 8888 | 9362 | 01030711070013 | 70932.00 | 2025-11-07 11:34:26 | |
| 8887 | 9370 | 0116061107002 | 97450.00 | 2025-11-07 11:33:12 | |
| 8886 | 9378 | 010102110716 | 88825.00 | 2025-11-07 11:31:40 | |
| 8885 | 9354 | 010102110417 | 124532.00 | 2025-11-07 11:05:03 | |
| 8884 | 9361 | 01030711070011 | 55310.00 | 2025-11-07 11:04:12 | |
| 8883 | 9363 | 01140911070008 | 121560.00 | 2025-11-07 11:03:20 | |
| 8882 | 9359 | 000 | 0.00 | 2025-11-07 10:56:30 | |
| 8881 | 9310 | 0111101107003 | 307079.00 | 2025-11-07 10:55:37 | |
| 8880 | 9325 | 01080611070009 | 105164.00 | 2025-11-07 10:51:03 |