| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8609 | 9066 | 01140911030027 | 324109.00 | 2025-11-03 18:31:22 | |
| 8608 | 9005 | 01030711030049 | 95012.00 | 2025-11-03 18:23:55 | |
| 8607 | 9076 | 01030711030047 | 67564.00 | 2025-11-03 18:15:20 | |
| 8606 | 9073 | 01010211030074 | 220900.00 | 2025-11-03 18:05:42 | |
| 8605 | 9075 | 01030711030046 | 4990.00 | 2025-11-03 18:00:46 | |
| 8604 | 9070 | 01030711030045 | 120590.00 | 2025-11-03 17:56:19 | |
| 8603 | 9068 | 010307110344 | 152583.00 | 2025-11-03 17:52:13 | |
| 8602 | 9050 | 01140911030025 | 93412.00 | 2025-11-03 17:43:10 | |
| 8601 | 9069 | 01140911030024 | 54828.00 | 2025-11-03 17:31:23 | |
| 8600 | 9072 | 01140911030023 | 145470.00 | 2025-11-03 17:25:59 |