| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8409 | 8870 | 01010201110046 | 61197.00 | 2025-11-01 14:40:55 | |
| 8408 | 8867 | 01030711010025 | 169949.00 | 2025-11-01 14:40:32 | |
| 8407 | 8868 | 01010201110041 | 228582.00 | 2025-11-01 14:40:18 | |
| 8406 | 8866 | 01030711010024 | 28959.00 | 2025-11-01 14:21:37 | |
| 8405 | 8862 | 01030711010023 | 83550.00 | 2025-11-01 14:03:04 | |
| 8404 | 8854 | 0114091101033 | 200000.00 | 2025-11-01 13:57:36 | |
| 8403 | 8861 | 0101020101138 | 499995.00 | 2025-11-01 13:54:48 | |
| 8402 | 8852 | 01140911010032 | 312630.00 | 2025-11-01 13:42:56 | |
| 8401 | 8865 | 01010211010037 | 199103.00 | 2025-11-01 13:39:03 | |
| 8400 | 8859 | 01030711010022 | 291649.00 | 2025-11-01 13:38:59 |