| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8449 | 8914 | 01030711020011 | 177250.00 | 2025-11-02 09:48:22 | |
| 8448 | 8910 | 01010211020004 | 87260.00 | 2025-11-02 09:38:53 | |
| 8447 | 8905 | 01010211020002 | 214106.00 | 2025-11-02 09:30:01 | |
| 8446 | 8909 | 01140911020001 | 75850.00 | 2025-11-02 09:24:03 | |
| 8445 | 8908 | 01010211020001 | 39493.00 | 2025-11-02 09:18:48 | |
| 8444 | 8907 | 01030711020001 | 140470.00 | 2025-11-02 08:31:25 | |
| 8443 | 8893 | 0101020101165 | 536525.00 | 2025-11-01 20:39:19 | |
| 8442 | 8904 | 01030711010047 | 41960.00 | 2025-11-01 20:07:04 | |
| 8441 | 8901 | 01030711010046 | 62340.00 | 2025-11-01 19:55:35 | |
| 8440 | 8900 | 01030711010045 | 198330.00 | 2025-11-01 19:44:07 |