| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8859 | 9350 | 01010211070006 | 34414.00 | 2025-11-07 09:36:27 | |
| 8858 | 9342 | 0101211070005 | 14005.00 | 2025-11-07 09:32:26 | |
| 8857 | 9338 | 01030711070006 | 136813.00 | 2025-11-07 09:30:53 | |
| 8856 | 9345 | 01030711070005 | 36660.00 | 2025-11-07 09:24:39 | |
| 8855 | 9337 | 01140911070001 | 10650.00 | 2025-11-07 09:21:57 | |
| 8854 | 9334 | 01010211070002 | 33560.00 | 2025-11-07 08:59:38 | |
| 8853 | 9344 | 01030711070003 | 55769.00 | 2025-11-07 08:45:49 | |
| 8852 | 9330 | 01010211070001 | 155739.00 | 2025-11-07 08:25:12 | |
| 8851 | 9333 | 0000 | 0.00 | 2025-11-07 08:24:23 | |
| 8850 | 9328 | 01140911060030 | 128753.00 | 2025-11-06 20:13:55 |