| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8719 | 9195 | 01030711050020 | 68238.00 | 2025-11-05 13:49:27 | |
| 8718 | 9188 | 01030711050018 | 350550.00 | 2025-11-05 13:40:30 | |
| 8717 | 9193 | 01030711050017 | 46539.00 | 2025-11-05 13:35:42 | |
| 8716 | 9190 | 01010211050039 | 247864.00 | 2025-11-05 12:59:46 | |
| 8715 | 9187 | 01010211050037 | 30250.00 | 2025-11-05 12:28:29 | |
| 8714 | 9189 | 01010211050036 | 212000.00 | 2025-11-05 12:17:02 | |
| 8713 | 9182 | 01030711050013 | 177969.00 | 2025-11-05 11:51:20 | |
| 8712 | 9185 | 01010211050034 | 49077.00 | 2025-11-05 11:40:09 | |
| 8711 | 9180 | 01010211050033 | 62851.00 | 2025-11-05 11:35:18 | |
| 8710 | 9178 | 01030711050012 | 211537.00 | 2025-11-05 11:29:27 |