| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8579 | 9031 | 01140911030018 | 113208.00 | 2025-11-03 15:14:05 | |
| 8578 | 9049 | 01030711030036 | 27890.00 | 2025-11-03 15:07:26 | |
| 8577 | 9044 | 01140911030017 | 229660.00 | 2025-11-03 15:01:56 | |
| 8576 | 9024 | 010806 1103 0046 | 102526.00 | 2025-11-03 14:54:54 | |
| 8575 | 9041 | 01030811030033 | 150929.00 | 2025-11-03 14:52:25 | |
| 8574 | 9043 | 01010203011045 | 248898.00 | 2025-11-03 14:51:19 | |
| 8573 | 9047 | 000 | 0.00 | 2025-11-03 14:44:17 | |
| 8572 | 9040 | 010806 1103 0045 | 55.04 | 2025-11-03 14:38:47 | |
| 8571 | 9046 | 01030711030032 | 62320.00 | 2025-11-03 14:36:39 | |
| 8570 | 9036 | 0101020311039 | 98086.00 | 2025-11-03 14:35:13 |