| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8829 | 9315 | 0101020611046 | 42799.00 | 2025-11-06 17:25:48 | |
| 8828 | 9316 | 01030711060032 | 116708.00 | 2025-11-06 17:25:43 | |
| 8827 | 9313 | 0101020611045 | 124812.00 | 2025-11-06 17:25:23 | |
| 8826 | 9291 | 01140911060022 | 53089.00 | 2025-11-06 17:11:18 | |
| 8825 | 9306 | 01030711060030 | 91583.00 | 2025-11-06 17:06:19 | |
| 8824 | 9299 | 01030711060029 | 42917.00 | 2025-11-06 16:42:53 | |
| 8823 | 9294 | 01111011060010 | 55150.00 | 2025-11-06 16:39:07 | |
| 8822 | 9309 | 01010211060038 | 19950.00 | 2025-11-06 16:22:26 | |
| 8821 | 9276 | 01010206110037 | 1219165.00 | 2025-11-06 16:20:41 | |
| 8820 | 9251 | 01111011060009 | 128837.00 | 2025-11-06 16:17:27 |