| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8749 | 9115 | 01080411050066 | 95631.00 | 2025-11-05 18:37:16 | |
| 8748 | 9191 | 01010211050062 | 81850.00 | 2025-11-05 18:19:37 | |
| 8747 | 9226 | 01030711050035 | 44562.00 | 2025-11-05 18:19:18 | |
| 8746 | 9212 | 01140911050015 | 75065.00 | 2025-11-05 18:10:48 | |
| 8745 | 9220 | 01140911050013 | 123867.00 | 2025-11-05 17:53:39 | |
| 8744 | 9224 | 01030711050032 | 31949.00 | 2025-11-05 17:39:48 | |
| 8743 | 9221 | 01030711050031 | 266391.00 | 2025-11-05 17:21:55 | |
| 8742 | 9222 | 01010211050059 | 38694.00 | 2025-11-05 17:17:43 | |
| 8741 | 9223 | 01010211050058 | 72532.00 | 2025-11-05 17:04:48 | |
| 8740 | 9217 | 01010211050057 | 95236.00 | 2025-11-05 16:43:32 |