| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8489 | 8960 | 010102110020026 | 38250.00 | 2025-11-02 14:55:46 | |
| 8488 | 8940 | 01080411020063 | 87561.00 | 2025-11-02 14:55:00 | |
| 8487 | 8953 | 01010211020024 | 47458.00 | 2025-11-02 14:47:48 | |
| 8486 | 8945 | 01010211020023 | 126272.00 | 2025-11-02 14:40:54 | |
| 8485 | 8952 | 01030711020034 | 29249.00 | 2025-11-02 14:14:20 | |
| 8484 | 8948 | 01030711020030 | 234040.00 | 2025-11-02 14:02:08 | |
| 8483 | 8944 | 01010211020022 | 101134.00 | 2025-11-02 13:56:00 | |
| 8482 | 8954 | 0116611020013 | 26380.00 | 2025-11-02 13:52:14 | |
| 8481 | 8937 | 01010211020021 | 218427.00 | 2025-11-02 13:49:09 | |
| 8480 | 8943 | 01030711020030 | 234070.00 | 2025-11-02 13:46:59 |