| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8809 | 9286 | 01010211060031 | 515733.00 | 2025-11-06 14:34:44 | |
| 8808 | 9287 | 01010211060032 | 122938.00 | 2025-11-06 14:33:05 | |
| 8807 | 9237 | 01140911060019 | 158744.00 | 2025-11-06 14:22:41 | |
| 8806 | 9289 | 01010211060031 | 162002.00 | 2025-11-06 14:19:23 | |
| 8805 | 9232 | 01030711060021 | 57477.00 | 2025-11-06 14:10:04 | |
| 8804 | 9228 | 01140911060018 | 107503.00 | 2025-11-06 14:07:48 | |
| 8803 | 9277 | 01111011060007 | 34770.00 | 2025-11-06 14:04:35 | |
| 8802 | 9284 | 01080411060078 | 83.03 | 2025-11-06 13:54:33 | |
| 8801 | 9264 | 01111011060006 | 102327.00 | 2025-11-06 13:51:51 | |
| 8800 | 9278 | 01140911060015 | 140650.00 | 2025-11-06 13:40:17 |