| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8849 | 9321 | 01160511060135 | 34890.00 | 2025-11-06 19:50:30 | |
| 8848 | 9332 | 01040711060094 | 130175.00 | 2025-11-06 19:27:28 | |
| 8847 | 9304 | 01111011060015 | 123750.00 | 2025-11-06 19:18:21 | |
| 8846 | 9311 | 01140911060028 | 172391.00 | 2025-11-06 19:11:22 | |
| 8845 | 9331 | 01040711060092 | 49776.00 | 2025-11-06 19:09:38 | |
| 8844 | 9303 | 0111101106014 | 35370.00 | 2025-11-06 18:47:57 | |
| 8843 | 9318 | 01010206110051 | 226247.00 | 2025-11-06 18:39:39 | |
| 8842 | 9329 | 01030711060039 | 84160.00 | 2025-11-06 18:38:50 | |
| 8841 | 9323 | 01040711060087 | 30497.00 | 2025-11-06 18:38:04 | |
| 8840 | 9322 | 0101020611049 | 122082.00 | 2025-11-06 18:18:15 |