| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8429 | 8897 | 010102010111 | 79846.00 | 2025-11-01 17:41:40 | |
| 8428 | 8892 | 01010211010063 | 145059.00 | 2025-11-01 17:40:42 | |
| 8427 | 8871 | 01140911010056 | 154651.00 | 2025-11-01 17:36:47 | |
| 8426 | 8885 | 01030711010037 | 532960.00 | 2025-11-01 17:25:13 | |
| 8425 | 8872 | 01140911010055 | 144416.00 | 2025-11-01 17:20:21 | |
| 8424 | 8887 | 0101010211010060 | 393995.00 | 2025-11-01 17:05:06 | |
| 8423 | 8884 | 01030711010036 | 187043.00 | 2025-11-01 16:36:39 | |
| 8422 | 8883 | 01030711010035 | 254460.00 | 2025-11-01 16:26:34 | |
| 8421 | 8886 | 010102110157 | 172182.00 | 2025-11-01 16:23:43 | |
| 8420 | 8879 | 01140911010052 | 134520.00 | 2025-11-01 16:09:13 |