| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8759 | 9246 | 0101021106005 | 214965.00 | 2025-11-06 09:32:27 | |
| 8758 | 9242 | 01010201106003 | 82573.00 | 2025-11-06 09:02:08 | |
| 8757 | 9241 | 01140911060002 | 113121.00 | 2025-11-06 08:43:24 | |
| 8756 | 9231 | 0101021106002 | 79645.00 | 2025-11-06 08:42:43 | |
| 8755 | 9233 | 0101020611001 | 103843.00 | 2025-11-06 08:38:11 | |
| 8754 | 9239 | 000 | 0.00 | 2025-11-06 08:27:42 | |
| 8753 | 9240 | 01140911060001 | 183880.00 | 2025-11-06 08:16:41 | |
| 8752 | 9230 | 01030611050039 | 37838.00 | 2025-11-05 19:20:24 | |
| 8751 | 9227 | 01030711050037 | 211156.00 | 2025-11-05 18:59:54 | |
| 8750 | 9229 | 01030711050035 | 67100.00 | 2025-11-05 18:38:43 |