| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9989 | 10511 | 01140911220041 | 169020.00 | 2025-11-22 12:34:52 | |
| 9988 | 10525 | 01010211220017 | 159507.00 | 2025-11-22 12:19:02 | |
| 9987 | 10526 | 01111011220006 | 42000.00 | 2025-11-22 12:11:03 | |
| 9986 | 10518 | 01111011220005 | 88153.00 | 2025-11-22 12:06:02 | |
| 9985 | 10514 | 01111011220004 | 146895.00 | 2025-11-22 11:50:20 | |
| 9984 | 10498 | 01140911220039 | 100676.00 | 2025-11-22 11:36:03 | |
| 9983 | 10513 | 01111011220002 | 308255.00 | 2025-11-22 11:33:15 | |
| 9982 | 10519 | 0101020014 | 128986.00 | 2025-11-22 11:15:19 | |
| 9981 | 10516 | 01010211220012 | 193086.00 | 2025-11-22 11:03:14 | |
| 9980 | 10490 | 0114091220032 | 162286.00 | 2025-11-22 10:51:59 |