| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8589 | 9064 | 01010211030057 | 56150.00 | 2025-11-03 16:26:25 | |
| 8588 | 9063 | 010102110030056 | 32550.00 | 2025-11-03 16:20:44 | |
| 8587 | 9061 | 01010211030055 | 23200.00 | 2025-11-03 16:18:23 | |
| 8586 | 9059 | 01140911030020 | 113150.00 | 2025-11-03 16:17:43 | |
| 8585 | 9053 | 01010211030054 | 269062.00 | 2025-11-03 16:13:35 | |
| 8584 | 9015 | 010806 1103 0050 | 122604.00 | 2025-11-03 16:04:59 | |
| 8583 | 9032 | 01140911030019 | 224010.00 | 2025-11-03 15:39:24 | |
| 8582 | 9051 | 01030711030037 | 191201.00 | 2025-11-03 15:31:58 | |
| 8581 | 9026 | 01160311030196 | 15510.00 | 2025-11-03 15:26:06 | |
| 8580 | 9016 | 01160311030194 | 59320.00 | 2025-11-03 15:23:49 |