| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8709 | 9181 | 0101021105032 | 56966.00 | 2025-11-05 11:25:46 | |
| 8708 | 9183 | 01010211050031 | 110785.00 | 2025-11-05 11:22:01 | |
| 8707 | 9171 | 01140911050004 | 71033.00 | 2025-11-05 11:08:36 | |
| 8706 | 9176 | 010307110500011 | 105240.00 | 2025-11-05 11:06:49 | |
| 8705 | 9179 | 0101020511 | 1000.00 | 2025-11-05 11:01:22 | |
| 8704 | 9177 | 01010211050029 | 101340.00 | 2025-11-05 11:01:07 | |
| 8703 | 9174 | 01030711050011 | 105240.00 | 2025-11-05 11:00:49 | |
| 8702 | 9156 | 01140911050003 | 93687.00 | 2025-11-05 10:59:03 | |
| 8701 | 9120 | 01030711050009 | 268.20 | 2025-11-05 10:47:54 | |
| 8700 | 9175 | 0101021105026 | 196778.00 | 2025-11-05 10:46:18 |