| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8659 | 9103 | 01140911040028 | 200535.00 | 2025-11-04 15:25:04 | |
| 8658 | 9126 | 01010211040028 | 78589.00 | 2025-11-04 15:20:12 | |
| 8657 | 9135 | 01010211040027 | 31763.00 | 2025-11-04 15:12:48 | |
| 8656 | 9108 | 01140911040026 | 227089.00 | 2025-11-04 15:08:39 | |
| 8655 | 9113 | 01030711040022 | 32827.00 | 2025-11-04 15:00:42 | |
| 8654 | 9129 | 01010211040026 | 172417.00 | 2025-11-04 14:55:29 | |
| 8653 | 9124 | 01030711040021 | 88695.00 | 2025-11-04 14:54:20 | |
| 8652 | 9121 | 01030711040020 | 79354.00 | 2025-11-04 14:43:05 | |
| 8651 | 9114 | 01140911040025 | 190765.00 | 2025-11-04 14:41:33 | |
| 8650 | 9133 | 0101011040025 | 52750.00 | 2025-11-04 14:32:28 |