| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8499 | 8950 | 01140911020023 | 328205.00 | 2025-11-02 16:11:36 | |
| 8498 | 8964 | 01030711020037 | 155866.00 | 2025-11-02 15:59:14 | |
| 8497 | 8955 | 01080411020071 | 48067.00 | 2025-11-02 15:58:04 | |
| 8496 | 8965 | 01010211020032 | 86626.00 | 2025-11-02 15:54:42 | |
| 8495 | 8963 | 01030711020036 | 68387.00 | 2025-11-02 15:47:45 | |
| 8494 | 8951 | 01040711020058 | 214890.00 | 2025-11-02 15:47:15 | |
| 8493 | 8961 | 01140911020021 | 98591.00 | 2025-11-02 15:35:43 | |
| 8492 | 8957 | 01010211020031 | 166141.00 | 2025-11-02 15:34:43 | |
| 8491 | 8959 | 01140911020020 | 64640.00 | 2025-11-02 15:20:38 | |
| 8490 | 8956 | 01140911020019 | 65100.00 | 2025-11-02 15:15:22 |