| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8390 | 8812 | 0104071101 | 120357.00 | 2025-11-01 12:26:41 | |
| 8389 | 8856 | 01010211010024 | 154972.00 | 2025-11-01 12:13:52 | |
| 8388 | 8839 | 01030711010013 | 459839.00 | 2025-11-01 12:06:44 | |
| 8387 | 8827 | 01160611010006 | 55968.00 | 2025-11-01 11:53:55 | |
| 8386 | 8847 | 01010211010022 | 50850.00 | 2025-11-01 11:50:17 | |
| 8385 | 8840 | 0101020111021 | 488888.00 | 2025-11-01 11:48:58 | |
| 8384 | 8841 | 01030711010012 | 50330.00 | 2025-11-01 11:46:18 | |
| 8383 | 8846 | 0101020111020 | 284218.00 | 2025-11-01 11:36:51 | |
| 8382 | 8836 | 01010211010019 | 207817.00 | 2025-11-01 11:24:36 | |
| 8381 | 8845 | 000 | 0.00 | 2025-11-01 11:17:06 |