| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8770 | 9247 | 01030711060005 | 55101.00 | 2025-11-06 10:08:53 | |
| 8769 | 9257 | 01010211060011 | 22507.00 | 2025-11-06 10:06:31 | |
| 8768 | 9250 | 01030711060004 | 58547.00 | 2025-11-06 10:04:54 | |
| 8767 | 9248 | 0103071106003 | 70390.00 | 2025-11-06 09:59:39 | |
| 8766 | 9249 | 01040711060007 | 46615.00 | 2025-11-06 09:58:33 | |
| 8765 | 9254 | 01010211060010 | 6941.00 | 2025-11-06 09:57:24 | |
| 8764 | 9252 | 0101021106009 | 112688.00 | 2025-11-06 09:55:34 | |
| 8763 | 9256 | 0101021106007 | 110017.00 | 2025-11-06 09:44:57 | |
| 8762 | 9244 | 01040611060004 | 90150.00 | 2025-11-06 09:37:46 | |
| 8761 | 9235 | 01140911060003 | 103926.00 | 2025-11-06 09:34:56 |