| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9969 | 10509 | 01030711220011 | 37116.00 | 2025-11-22 09:24:57 | |
| 9968 | 10506 | 01160611220002 | 80050.00 | 2025-11-22 09:21:32 | |
| 9967 | 10499 | 01111011220001 | 60888.00 | 2025-11-22 08:56:40 | |
| 9966 | 10501 | 01160611220001 | 308130.00 | 2025-11-22 08:51:14 | |
| 9965 | 10492 | 01010211210044 | 217734.00 | 2025-11-21 18:48:36 | |
| 9964 | 10495 | 01040111210135 | 252190.00 | 2025-11-21 18:37:32 | |
| 9963 | 10493 | 01010211210043 | 122850.00 | 2025-11-21 18:18:11 | |
| 9962 | 10494 | 01030711210033 | 27500.00 | 2025-11-21 18:13:15 | |
| 9961 | 10488 | 01010211210042 | 84150.00 | 2025-11-21 17:58:10 | |
| 9960 | 10489 | 01010211210040 | 58325.00 | 2025-11-21 17:54:58 |