| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8699 | 9172 | 0101020511017 | 120830.00 | 2025-11-05 10:30:18 | |
| 8698 | 9173 | 01030711050008 | 12821.00 | 2025-11-05 10:26:36 | |
| 8697 | 9169 | 01030611050007 | 86040.00 | 2025-11-05 10:16:49 | |
| 8696 | 9167 | 01030711050006 | 66680.00 | 2025-11-05 09:59:59 | |
| 8695 | 9165 | 0101021105016 | 27935.00 | 2025-11-05 09:51:05 | |
| 8694 | 9170 | 0101021105015 | 31768.00 | 2025-11-05 09:48:54 | |
| 8693 | 9168 | 0101021105014 | 68672.00 | 2025-11-05 09:46:31 | |
| 8692 | 9052 | 01040511040001y | 277820.00 | 2025-11-05 09:43:49 | |
| 8691 | 9164 | 019307110500004 | 170150.00 | 2025-11-05 09:42:16 | |
| 8690 | 9157 | 0101021105009 | 84307.00 | 2025-11-05 09:42:05 |