| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8669 | 9140 | 01010211040034 | 468837.00 | 2025-11-04 16:45:05 | |
| 8668 | 9141 | 01010211040033 | 198560.00 | 2025-11-04 16:28:56 | |
| 8667 | 9137 | 01010211040032 | 38660.00 | 2025-11-04 16:21:06 | |
| 8666 | 9138 | 01030711040029 | 42400.00 | 2025-11-04 16:17:39 | |
| 8665 | 9131 | 01030711040026 | 142743.00 | 2025-11-04 15:49:37 | |
| 8664 | 9139 | 01010211040031 | 64178.00 | 2025-11-04 15:48:45 | |
| 8663 | 9134 | 01030711040025 | 0.00 | 2025-11-04 15:45:16 | |
| 8662 | 9127 | 01030711040025 | 103811.00 | 2025-11-04 15:44:46 | |
| 8661 | 9132 | 01010211040029 | 95072.00 | 2025-11-04 15:40:21 | |
| 8660 | 9130 | 01030111040024 | 117074.00 | 2025-11-04 15:39:48 |