| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8559 | 9029 | 01030711030028 | 34659.00 | 2025-11-03 14:02:29 | |
| 8558 | 9022 | 01030711030027 | 49670.00 | 2025-11-03 13:56:17 | |
| 8557 | 9018 | 01030711030026 | 219648.00 | 2025-11-03 13:42:43 | |
| 8556 | 9007 | 01140911030012 | 144869.00 | 2025-11-03 13:34:53 | |
| 8555 | 9035 | 01010211030038 | 67232.00 | 2025-11-03 13:33:55 | |
| 8554 | 9014 | 01030711030024 | 177472.00 | 2025-11-03 13:28:55 | |
| 8553 | 9009 | 01030711030023 | 14676.00 | 2025-11-03 13:19:45 | |
| 8552 | 9030 | 01010211003 | 148979.00 | 2025-11-03 13:16:25 | |
| 8551 | 9019 | 01140911030011 | 203172.00 | 2025-11-03 13:04:43 | |
| 8550 | 9023 | 01010211030031 | 20195.00 | 2025-11-03 13:00:02 |