| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8879 | 9352 | 010102110713 | 32576.00 | 2025-11-07 10:46:35 | |
| 8878 | 9320 | 01080611060149 | 54802.00 | 2025-11-07 10:43:17 | |
| 8877 | 9335 | 01140911070004 | 112099.00 | 2025-11-07 10:42:48 | |
| 8876 | 9358 | 01030711070010 | 149974.00 | 2025-11-07 10:42:14 | |
| 8875 | 9314 | 01080611060151 | 126783.00 | 2025-11-07 10:36:51 | |
| 8874 | 9312 | 01080611060150 | 79893.00 | 2025-11-07 10:35:58 | |
| 8873 | 9326 | 0111101107002 | 35944.00 | 2025-11-07 10:33:36 | |
| 8872 | 9307 | 000000 | 0.00 | 2025-11-07 10:29:13 | |
| 8871 | 9353 | 01030711070009 | 57200.00 | 2025-11-07 10:21:48 | |
| 8870 | 9341 | 010102110712 | 246076.00 | 2025-11-07 10:16:41 |