| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8479 | 8941 | 01030711020029 | 58750.00 | 2025-11-02 13:25:42 | |
| 8478 | 8939 | 01030711010028 | 95044.00 | 2025-11-02 13:17:13 | |
| 8477 | 8942 | 01010211020019 | 16095.00 | 2025-11-02 13:11:05 | |
| 8476 | 8938 | 01030711010025 | 77110.00 | 2025-11-02 12:58:19 | |
| 8475 | 8932 | 01140911020012 | 146462.00 | 2025-11-02 12:57:19 | |
| 8474 | 8936 | 01030711010025 | 77110.00 | 2025-11-02 12:50:49 | |
| 8473 | 8922 | 01010211020018 | 470980.00 | 2025-11-02 12:49:50 | |
| 8472 | 8935 | 01030711010024 | 60790.00 | 2025-11-02 12:42:51 | |
| 8471 | 8933 | 01010211020017 | 71078.00 | 2025-11-02 12:24:56 | |
| 8470 | 8934 | 01010211020016 | 67150.00 | 2025-11-02 12:19:52 |