| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8729 | 9201 | 01010211050048 | 139513.00 | 2025-11-05 15:19:28 | |
| 8728 | 9204 | 01140911050008 | 95644.00 | 2025-11-05 15:05:07 | |
| 8727 | 9196 | 01010211050047 | 69892.00 | 2025-11-05 15:03:44 | |
| 8726 | 9197 | 01140911050006 | 80692.00 | 2025-11-05 15:01:35 | |
| 8725 | 9198 | 01010211050046 | 54709.00 | 2025-11-05 14:58:27 | |
| 8724 | 9200 | 019030711050026 | 35400.00 | 2025-11-05 14:21:11 | |
| 8723 | 9205 | 01030711050025 | 21400.00 | 2025-11-05 14:14:57 | |
| 8722 | 9194 | 01030711050024 | 27450.00 | 2025-11-05 14:12:07 | |
| 8721 | 9192 | 01030711050022 | 268127.00 | 2025-11-05 14:09:19 | |
| 8720 | 9186 | 010307110500021 | 195767.00 | 2025-11-05 13:54:27 |