| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8530 | 9003 | 0101021103014 | 26460.00 | 2025-11-03 11:27:30 | |
| 8529 | 9004 | 01140911030005 | 119170.00 | 2025-11-03 11:07:53 | |
| 8528 | 8992 | 01030711030011 | 299394.00 | 2025-11-03 11:06:41 | |
| 8527 | 8983 | 0101020301103 | 295791.00 | 2025-11-03 11:05:13 | |
| 8526 | 8989 | 0101020301109 | 52081.00 | 2025-11-03 11:04:06 | |
| 8525 | 8986 | 0101020301106 | 75377.00 | 2025-11-03 11:03:31 | |
| 8524 | 8985 | 0101020311007 | 74542.00 | 2025-11-03 11:02:41 | |
| 8523 | 8981 | 010102031104 | 168347.00 | 2025-11-03 11:01:08 | |
| 8522 | 8980 | 0101020311011 | 269791.00 | 2025-11-03 11:00:30 | |
| 8521 | 8917 | 010102020302 | 109534.00 | 2025-11-03 10:59:42 |