| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8419 | 8888 | 01010211010055 | 144820.00 | 2025-11-01 15:55:54 | |
| 8418 | 8864 | 01030711010031 | 252524.00 | 2025-11-01 15:22:47 | |
| 8417 | 8863 | 01140911010044 | 151524.00 | 2025-11-01 15:19:56 | |
| 8416 | 8880 | 01030711010030 | 24140.00 | 2025-11-01 15:13:58 | |
| 8415 | 8874 | 01030811010029 | 40180.00 | 2025-11-01 15:08:41 | |
| 8414 | 8869 | 01030711010028 | 121430.00 | 2025-11-01 14:56:03 | |
| 8413 | 8875 | 01010201110044 | 226803.00 | 2025-11-01 14:49:51 | |
| 8412 | 8860 | 01030711010026 | 121726.00 | 2025-11-01 14:48:42 | |
| 8411 | 8881 | 01010201110045 | 82058.00 | 2025-11-01 14:45:58 | |
| 8410 | 8876 | 01010201110043 | 110980.00 | 2025-11-01 14:45:34 |