| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9979 | 10515 | Cancelado | 0.00 | 2025-11-22 10:43:39 | |
| 9978 | 10512 | 01010211220010 | 77377.00 | 2025-11-22 10:27:53 | |
| 9977 | 10510 | 01030711220013 | 216914.00 | 2025-11-22 10:21:23 | |
| 9976 | 10505 | 01040711220019 | 125543.00 | 2025-11-22 10:14:38 | |
| 9975 | 10507 | 01010211220008 | 79051.00 | 2025-11-22 10:04:58 | |
| 9974 | 10508 | 01010211220006 | 64550.00 | 2025-11-22 09:55:44 | |
| 9973 | 10502 | 01010211220005 | 251227.00 | 2025-11-22 09:53:02 | |
| 9972 | 10504 | 01010211220003 | 113046.00 | 2025-11-22 09:47:05 | |
| 9971 | 10503 | 01040711220018 | 90644.00 | 2025-11-22 09:40:12 | |
| 9970 | 10500 | 01010211220002 | 90103.00 | 2025-11-22 09:32:26 |