| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8459 | 8912 | 01010211020010 | 142637.00 | 2025-11-02 11:18:09 | |
| 8458 | 8927 | 01030111020020 | 60004.00 | 2025-11-02 11:13:21 | |
| 8457 | 8925 | 01030711020018 | 100908.00 | 2025-11-02 10:52:32 | |
| 8456 | 8878 | 01010211020007 | 2550.00 | 2025-11-02 10:51:35 | |
| 8455 | 8915 | 01040711020035 | 572650.00 | 2025-11-02 10:44:57 | |
| 8454 | 8911 | 01010211020006 | 328721.00 | 2025-11-02 10:43:29 | |
| 8453 | 8916 | 01030711020016 | 249744.00 | 2025-11-02 10:27:06 | |
| 8452 | 8918 | 01030711020014 | 11100.00 | 2025-11-02 10:15:42 | |
| 8451 | 8903 | 01140911020003 | 117472.00 | 2025-11-02 10:14:45 | |
| 8450 | 8920 | 01030711020013 | 54054.00 | 2025-11-02 10:03:10 |