| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8789 | 9268 | 01010206110016 | 372178.00 | 2025-11-06 12:16:43 | |
| 8788 | 9273 | 01010211060017 | 122975.00 | 2025-11-06 12:08:44 | |
| 8787 | 9265 | 01111011060001 | 194305.00 | 2025-11-06 12:04:40 | |
| 8786 | 9274 | 01030711060013 | 53950.00 | 2025-11-06 12:00:16 | |
| 8785 | 9261 | 01930711060012 | 75123.00 | 2025-11-06 11:55:43 | |
| 8784 | 9269 | 01030711060011 | 328425.00 | 2025-11-06 11:48:42 | |
| 8783 | 9262 | 01111011060003 | 72250.00 | 2025-11-06 11:47:06 | |
| 8782 | 9259 | 01140911060010 | 84590.00 | 2025-11-06 11:46:49 | |
| 8781 | 9263 | 01111011060002 | 80760.00 | 2025-11-06 11:34:27 | |
| 8780 | 9215 | 0114091106009 | 82999.00 | 2025-11-06 11:16:52 |