| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8539 | 9020 | 01140911030007 | 54650.00 | 2025-11-03 12:11:29 | |
| 8538 | 8997 | 01030711030015 | 148027.00 | 2025-11-03 12:05:13 | |
| 8537 | 8996 | 01030711030014 | 50792.00 | 2025-11-03 11:52:28 | |
| 8536 | 8999 | 01010211030016 | 365253.00 | 2025-11-03 11:48:51 | |
| 8535 | 8990 | 01030711030013 | 123527.00 | 2025-11-03 11:42:59 | |
| 8534 | 8994 | 01140911030006 | 138261.00 | 2025-11-03 11:37:30 | |
| 8533 | 9001 | 0101020311015 | 289836.00 | 2025-11-03 11:34:35 | |
| 8532 | 9000 | 0101020311013 | 263660.00 | 2025-11-03 11:33:27 | |
| 8531 | 8993 | 01030711030012 | 161102.00 | 2025-11-03 11:31:18 | |
| 8530 | 9003 | 0101021103014 | 26460.00 | 2025-11-03 11:27:30 |