| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8469 | 8921 | 01140911020008 | 181407.00 | 2025-11-02 12:14:49 | |
| 8468 | 8931 | 01010211020014 | 35195.00 | 2025-11-02 12:07:50 | |
| 8467 | 8924 | 01010211020013 | 356124.00 | 2025-11-02 12:06:32 | |
| 8466 | 8928 | 01010211020012 | 24395.00 | 2025-11-02 11:56:10 | |
| 8465 | 8923 | 01010211020011 | 36014.00 | 2025-11-02 11:52:34 | |
| 8464 | 8930 | 01040711020041 | 125310.00 | 2025-11-02 11:50:31 | |
| 8463 | 8919 | 01040711020035 | 257587.00 | 2025-11-02 11:44:04 | |
| 8462 | 8926 | 01040711020039 | 130080.00 | 2025-11-02 11:41:25 | |
| 8461 | 8906 | 01140911020007 | 118780.00 | 2025-11-02 11:37:07 | |
| 8460 | 8929 | 0 | 0.00 | 2025-11-02 11:31:54 |