| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8689 | 9163 | 0101020511004 | 124772.00 | 2025-11-05 09:28:56 | |
| 8688 | 9166 | 0101021105008 | 22015.00 | 2025-11-05 09:28:18 | |
| 8687 | 9159 | 010102051107 | 28962.00 | 2025-11-05 09:19:18 | |
| 8686 | 9161 | 01930711050004 | 112418.00 | 2025-11-05 09:16:30 | |
| 8685 | 9143 | 01111011050001 | 60290.00 | 2025-11-05 08:58:42 | |
| 8684 | 9160 | 01030711050001 | 74970.00 | 2025-11-05 08:53:35 | |
| 8683 | 9154 | 01010211050003 | 79358.00 | 2025-11-05 08:34:37 | |
| 8682 | 9158 | 01010211050002 | 18012.00 | 2025-11-05 08:29:46 | |
| 8681 | 9155 | 01010211050001 | 20332.00 | 2025-11-05 08:21:12 | |
| 8680 | 9152 | 01030711040045 | 137390.00 | 2025-11-04 19:15:19 |