| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8379 | 8848 | 01140911010005 | 16140.00 | 2025-11-01 11:07:11 | |
| 8378 | 8813 | 01140911010004 | 78938.00 | 2025-11-01 11:02:31 | |
| 8377 | 8834 | 01030711010011 | 110700.00 | 2025-11-01 10:59:12 | |
| 8376 | 8823 | 01160611010003 | 105080.00 | 2025-11-01 10:54:32 | |
| 8375 | 8830 | 010307110100010 | 70990.00 | 2025-11-01 10:54:28 | |
| 8374 | 8837 | 01030711010009 | 178882.00 | 2025-11-01 10:48:25 | |
| 8373 | 8843 | 01010211010016 | 38750.00 | 2025-11-01 10:45:54 | |
| 8372 | 8838 | 01010211010015 | 31339.00 | 2025-11-01 10:42:04 | |
| 8371 | 8832 | 01010211010014 | 66717.00 | 2025-11-01 10:40:07 | |
| 8370 | 8828 | 01030711010005 | 195939.00 | 2025-11-01 10:22:03 |