| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8599 | 9074 | 01030711030043 | 135221.00 | 2025-11-03 17:22:29 | |
| 8598 | 9055 | 01140911030022 | 309897.00 | 2025-11-03 17:14:30 | |
| 8597 | 9062 | 01030711030042 | 32960.00 | 2025-11-03 17:07:54 | |
| 8596 | 9058 | 01030711030041 | 101970.00 | 2025-11-03 16:57:22 | |
| 8595 | 9065 | 010102110360 | 46250.00 | 2025-11-03 16:54:22 | |
| 8594 | 9057 | 01030711030040 | 176920.00 | 2025-11-03 16:52:33 | |
| 8593 | 9071 | 010102110359 | 16622.00 | 2025-11-03 16:51:06 | |
| 8592 | 9054 | 01030711030040 | 202284.00 | 2025-11-03 16:42:35 | |
| 8591 | 9056 | 01010211030058 | 365318.00 | 2025-11-03 16:38:09 | |
| 8590 | 9048 | 01140911030021 | 122703.00 | 2025-11-03 16:34:29 |