| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8569 | 9027 | 01140911030016 | 344328.00 | 2025-11-03 14:31:45 | |
| 8568 | 9039 | 01010211030043 | 208246.00 | 2025-11-03 14:31:23 | |
| 8567 | 9038 | 81030711030031 | 157671.00 | 2025-11-03 14:28:53 | |
| 8566 | 9042 | 01010211030042 | 144480.00 | 2025-11-03 14:22:17 | |
| 8565 | 9037 | 01030711030030 | 211379.00 | 2025-11-03 14:21:42 | |
| 8564 | 9045 | 01010211030041 | 26760.00 | 2025-11-03 14:17:47 | |
| 8563 | 9028 | 01140911030014 | 114383.00 | 2025-11-03 14:17:12 | |
| 8562 | 9025 | 01030711030029 | 149749.00 | 2025-11-03 14:13:18 | |
| 8561 | 9034 | 01010203011040 | 336404.00 | 2025-11-03 14:07:04 | |
| 8560 | 9033 | 01010203110 | 201051.00 | 2025-11-03 14:05:33 |