| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8629 | 9110 | 01030711040010 | 32301.00 | 2025-11-04 11:22:52 | |
| 8628 | 9078 | 01140911040020 | 70233.00 | 2025-11-04 11:21:20 | |
| 8627 | 9104 | 0101021011040013 | 178283.00 | 2025-11-04 11:15:06 | |
| 8626 | 9089 | 01030711040008 | 122984.00 | 2025-11-04 11:05:01 | |
| 8625 | 9105 | 01010211040012 | 63957.00 | 2025-11-04 11:03:25 | |
| 8624 | 9088 | 01030744040007 | 60203.00 | 2025-11-04 10:58:16 | |
| 8623 | 9099 | 01030711040006 | 40045.00 | 2025-11-04 10:50:50 | |
| 8622 | 9092 | 01010211040011 | 73368.00 | 2025-11-04 10:44:07 | |
| 8621 | 9098 | 01010211040010 | 40087.00 | 2025-11-04 10:36:27 | |
| 8620 | 9101 | 01010211040009 | 29826.00 | 2025-11-04 10:32:22 |