| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8639 | 9123 | 0101020411020 | 121159.00 | 2025-11-04 13:08:46 | |
| 8638 | 9097 | 01030711040015 | 73390.00 | 2025-11-04 13:08:08 | |
| 8637 | 9083 | 01040410040010 | 240031.00 | 2025-11-04 12:50:10 | |
| 8636 | 9116 | 010102110418 | 214229.00 | 2025-11-04 12:46:44 | |
| 8635 | 9094 | Cancelado | 0.00 | 2025-11-04 12:31:15 | |
| 8634 | 9117 | 010102110417 | 147980.00 | 2025-11-04 12:22:23 | |
| 8633 | 9095 | 01030711040013 | 32508.00 | 2025-11-04 12:13:48 | |
| 8632 | 9079 | 01140911040022 | 148720.00 | 2025-11-04 11:37:45 | |
| 8631 | 9086 | 01140911040021 | 190325.00 | 2025-11-04 11:29:07 | |
| 8630 | 9112 | 01010211040014 | 46274.00 | 2025-11-04 11:27:17 |