| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8819 | 9297 | Cancelado | 0.00 | 2025-11-06 16:03:38 | |
| 8818 | 9295 | 01030711060027 | 144272.00 | 2025-11-06 16:02:19 | |
| 8817 | 9300 | 01010211060036 | 42321.00 | 2025-11-06 15:56:38 | |
| 8816 | 9296 | 01010211060035 | 175305.00 | 2025-11-06 15:42:47 | |
| 8815 | 9245 | 01140911060021 | 90014.00 | 2025-11-06 15:36:49 | |
| 8814 | 9292 | 01010211060034 | 83755.00 | 2025-11-06 15:35:05 | |
| 8813 | 9238 | 01140911060020 | 334294.00 | 2025-11-06 15:21:44 | |
| 8812 | 9290 | 01010211060033 | 296884.00 | 2025-11-06 15:04:43 | |
| 8811 | 9293 | 01030711060023 | 30650.00 | 2025-11-06 14:54:11 | |
| 8810 | 9288 | 01030711060022 | 93485.00 | 2025-11-06 14:51:44 |