| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8869 | 9346 | 01111011070001 | 36559.00 | 2025-11-07 10:14:07 | |
| 8868 | 9349 | 01030711070008 | 146511.00 | 2025-11-07 10:13:18 | |
| 8867 | 9347 | 010102110711 | 57588.00 | 2025-11-07 10:06:46 | |
| 8866 | 9343 | 010102110710 | 72435.00 | 2025-11-07 09:57:27 | |
| 8865 | 9357 | 01010211079 | 48214.00 | 2025-11-07 09:52:38 | |
| 8864 | 9351 | 01030711070007 | 27590.00 | 2025-11-07 09:48:22 | |
| 8863 | 9340 | 01010211078 | 53208.00 | 2025-11-07 09:46:06 | |
| 8862 | 9336 | 01140911070003 | 10150.00 | 2025-11-07 09:42:37 | |
| 8861 | 9339 | 01140911070002 | 44680.00 | 2025-11-07 09:40:22 | |
| 8860 | 9348 | 01010211070007 | 66964.00 | 2025-11-07 09:40:18 |