| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8840 | 9322 | 0101020611049 | 122082.00 | 2025-11-06 18:18:15 | |
| 8839 | 9324 | 01010206011050 | 76298.00 | 2025-11-06 18:17:21 | |
| 8838 | 9327 | 01030711060037 | 31750.00 | 2025-11-06 18:11:54 | |
| 8837 | 9302 | 01111011060013 | 51330.00 | 2025-11-06 18:11:00 | |
| 8836 | 9301 | 01111011060012 | 60480.00 | 2025-11-06 18:05:48 | |
| 8835 | 9298 | 01111011060011 | 116963.00 | 2025-11-06 18:02:31 | |
| 8834 | 9308 | 01140911060026 | 45950.00 | 2025-11-06 17:55:44 | |
| 8833 | 9305 | 01030711060034 | 122110.00 | 2025-11-06 17:52:02 | |
| 8832 | 9319 | 01010211060047 | 86531.00 | 2025-11-06 17:44:27 | |
| 8831 | 9317 | 0101020611047 | 73276.00 | 2025-11-06 17:41:20 |