| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8440 | 8900 | 01030711010045 | 198330.00 | 2025-11-01 19:44:07 | |
| 8439 | 8898 | 01030711010044 | 257604.00 | 2025-11-01 19:39:44 | |
| 8438 | 8899 | 01030711010043 | 99914.00 | 2025-11-01 19:22:51 | |
| 8437 | 8896 | 01030711010042 | 78448.00 | 2025-11-01 18:34:09 | |
| 8436 | 8894 | 01030711010041 | 49810.00 | 2025-11-01 18:19:57 | |
| 8435 | 8826 | 000000000 | 0.00 | 2025-11-01 18:17:10 | |
| 8434 | 8873 | 01140911010048 | 96177.00 | 2025-11-01 18:13:19 | |
| 8433 | 8891 | 01030711010040 | 95200.00 | 2025-11-01 18:12:20 | |
| 8432 | 8890 | 01030711010039 | 69328.00 | 2025-11-01 18:00:14 | |
| 8431 | 8889 | 01030711010038 | 332990.00 | 2025-11-01 17:43:38 |