| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8739 | 9207 | 01140911050011 | 261931.00 | 2025-11-05 16:40:48 | |
| 8738 | 9218 | 01010211050056 | 61046.00 | 2025-11-05 16:38:50 | |
| 8737 | 9209 | 01010211050055 | 82116.00 | 2025-11-05 16:34:54 | |
| 8736 | 9213 | 01140911050010 | 151830.00 | 2025-11-05 16:31:09 | |
| 8735 | 9203 | 01010211050052 | 230713.00 | 2025-11-05 16:27:57 | |
| 8734 | 9216 | 01010211050053 | 27700.00 | 2025-11-05 16:25:29 | |
| 8733 | 9206 | 01010205011510 | 56636.00 | 2025-11-05 16:20:33 | |
| 8732 | 9153 | 01010205110050 | 519165.00 | 2025-11-05 16:20:07 | |
| 8731 | 9199 | 01010211050049 | 179109.00 | 2025-11-05 15:27:07 | |
| 8730 | 9214 | 01030711050029 | 70390.00 | 2025-11-05 15:19:49 |