| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8399 | 8842 | 01140911010030 | 44810.00 | 2025-11-01 13:23:08 | |
| 8398 | 8844 | 01030711010019 | 116954.00 | 2025-11-01 13:19:35 | |
| 8397 | 8855 | 01030711010017 | 255377.00 | 2025-11-01 13:16:02 | |
| 8396 | 8858 | 01010201110036 | 72983.00 | 2025-11-01 13:06:13 | |
| 8395 | 8849 | 01010211010029 | 235588.00 | 2025-11-01 12:43:01 | |
| 8394 | 8851 | 01010201110026 | 249467.00 | 2025-11-01 12:33:48 | |
| 8393 | 8853 | 0101020111027 | 117173.00 | 2025-11-01 12:32:55 | |
| 8392 | 8835 | 01030711010016 | 38550.00 | 2025-11-01 12:32:09 | |
| 8391 | 8818 | 01030711010015 | 432679.00 | 2025-11-01 12:28:10 | |
| 8390 | 8812 | 0104071101 | 120357.00 | 2025-11-01 12:26:41 |