| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8549 | 9008 | 01030711030022 | 230593.00 | 2025-11-03 12:58:25 | |
| 8548 | 8995 | 01010203 | 5000.00 | 2025-11-03 12:45:01 | |
| 8547 | 9006 | 01030711030020 | 59532.00 | 2025-11-03 12:44:46 | |
| 8546 | 9021 | 0101020311028 | 81699.00 | 2025-11-03 12:44:19 | |
| 8545 | 8991 | 0101020311026 | 48851.00 | 2025-11-03 12:40:39 | |
| 8544 | 9017 | 01140911030010 | 135530.00 | 2025-11-03 12:39:57 | |
| 8543 | 9011 | 0101020311027 | 59123.00 | 2025-11-03 12:39:02 | |
| 8542 | 9002 | 01030711030018 | 162223.00 | 2025-11-03 12:36:58 | |
| 8541 | 9010 | 01140911030009 | 104348.00 | 2025-11-03 12:31:31 | |
| 8540 | 8998 | 01030711030017 | 28640.00 | 2025-11-03 12:13:20 |