| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9999 | 10531 | 01111011220008 | 72045.00 | 2025-11-22 13:28:57 | |
| 9998 | 10534 | 01030711220026 | 56319.00 | 2025-11-22 13:16:07 | |
| 9997 | 10528 | 01111011220007 | 274966.00 | 2025-11-22 13:15:03 | |
| 9996 | 10529 | 0101021122020 | 262232.00 | 2025-11-22 13:10:24 | |
| 9995 | 10532 | 01160611220009 | 138850.00 | 2025-11-22 13:06:34 | |
| 9994 | 10535 | 01030711220025 | 61952.00 | 2025-11-22 13:03:58 | |
| 9993 | 10522 | 01040711220027 | 285161.00 | 2025-11-22 12:42:51 | |
| 9992 | 10530 | 01010211220019 | 55368.00 | 2025-11-22 12:41:17 | |
| 9991 | 10527 | 01030711220024 | 55487.00 | 2025-11-22 12:40:24 | |
| 9990 | 10523 | 01010211220018 | 451959.00 | 2025-11-22 12:38:15 |