| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8650 | 9133 | 0101011040025 | 52750.00 | 2025-11-04 14:32:28 | |
| 8649 | 9077 | 01030711040019 | 112357.00 | 2025-11-04 14:31:02 | |
| 8648 | 9128 | 01010211040024 | 59250.00 | 2025-11-04 14:25:48 | |
| 8647 | 9109 | 01030711040018 | 92391.00 | 2025-11-04 14:12:55 | |
| 8646 | 9119 | 01140911040024 | 379219.00 | 2025-11-04 14:12:11 | |
| 8645 | 9125 | 01010211040023 | 457212.00 | 2025-11-04 14:12:07 | |
| 8644 | 9107 | 01030711040017 | 380738.00 | 2025-11-04 13:54:42 | |
| 8643 | 9111 | Cancelado | 0.00 | 2025-11-04 13:48:23 | |
| 8642 | 9122 | 01010211040022 | 278910.00 | 2025-11-04 13:34:40 | |
| 8641 | 9118 | 01010211040021 | 33539.00 | 2025-11-04 13:24:26 |