| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 8369 | 8831 | 0101020110111 | 198031.00 | 2025-11-01 10:03:48 | |
| 8368 | 8829 | 01010211010011 | 198031.00 | 2025-11-01 10:00:07 | |
| 8367 | 8824 | 01030711010004 | 73102.00 | 2025-11-01 09:59:05 | |
| 8366 | 8804 | 01140911010003 | 367407.00 | 2025-11-01 09:56:27 | |
| 8365 | 8825 | 0101021101009 | 106232.00 | 2025-11-01 09:47:43 | |
| 8364 | 8819 | 010102110108 | 185997.00 | 2025-11-01 09:31:47 | |
| 8363 | 8821 | 0101021101007 | 41742.00 | 2025-11-01 09:25:58 | |
| 8362 | 8814 | 0101021101006 | 131163.00 | 2025-11-01 09:24:42 | |
| 8361 | 8822 | 0101021101005 | 85330.00 | 2025-11-01 09:22:30 | |
| 8360 | 8817 | 010102011104 | 71661.00 | 2025-11-01 09:14:57 |