| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8799 | 9285 | 01030711060020 | 112230.00 | 2025-11-06 13:33:52 | |
| 8798 | 9275 | 01140911060013 | 59580.00 | 2025-11-06 13:20:45 | |
| 8797 | 9279 | 010101020611022 | 41974.00 | 2025-11-06 13:11:04 | |
| 8796 | 9234 | 01140911060012 | 291088.00 | 2025-11-06 13:09:02 | |
| 8795 | 9283 | 01030711060018 | 70130.00 | 2025-11-06 13:08:55 | |
| 8794 | 9282 | 01010211060021 | 86501.00 | 2025-11-06 13:03:56 | |
| 8793 | 9271 | 01111011060005 | 61850.00 | 2025-11-06 12:57:21 | |
| 8792 | 9280 | 01030711060014 | 121350.00 | 2025-11-06 12:41:03 | |
| 8791 | 9219 | 01140911060011 | 163281.00 | 2025-11-06 12:25:26 | |
| 8790 | 9270 | 01010211060015 | 84135.00 | 2025-11-06 12:19:32 |