| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8779 | 9267 | 01030711060010 | 41391.00 | 2025-11-06 11:14:10 | |
| 8778 | 9211 | 01140911060008 | 249911.00 | 2025-11-06 11:14:07 | |
| 8777 | 9236 | 01140911060006 | 19800.00 | 2025-11-06 11:00:11 | |
| 8776 | 9266 | 01040711060014 | 37640.00 | 2025-11-06 10:59:47 | |
| 8775 | 9225 | 01140911060006 | 219980.00 | 2025-11-06 10:59:40 | |
| 8774 | 9255 | 01030711060009 | 47990.00 | 2025-11-06 10:38:47 | |
| 8773 | 9258 | 01030711050008 | 59836.00 | 2025-11-06 10:25:58 | |
| 8772 | 9253 | 01030711060006 | 51529.00 | 2025-11-06 10:19:24 | |
| 8771 | 9260 | 01010211060012 | 54850.00 | 2025-11-06 10:09:28 | |
| 8770 | 9247 | 01030711060005 | 55101.00 | 2025-11-06 10:08:53 |