| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8619 | 9100 | 01010211040008 | 72225.00 | 2025-11-04 10:28:53 | |
| 8618 | 9093 | 01010211040006 | 43883.00 | 2025-11-04 10:11:23 | |
| 8617 | 9090 | 01010211040005 | 58137.00 | 2025-11-04 09:51:04 | |
| 8616 | 9084 | 01030711040005 | 48400.00 | 2025-11-04 09:49:23 | |
| 8615 | 9085 | 01030711040004 | 65050.00 | 2025-11-04 09:44:05 | |
| 8614 | 9087 | 01010211040004 | 95047.00 | 2025-11-04 09:41:46 | |
| 8613 | 9091 | 01010211040003 | 7460.00 | 2025-11-04 09:36:05 | |
| 8612 | 9081 | 01030711040003 | 113240.00 | 2025-11-04 09:28:56 | |
| 8611 | 9082 | 01010211040001 | 101242.00 | 2025-11-04 09:19:26 | |
| 8610 | 9080 | 010307 1104 001 | 80090.00 | 2025-11-04 09:15:36 |