| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9959 | 10491 | 01010211210041 | 50900.00 | 2025-11-21 17:54:26 | |
| 9958 | 10487 | 0101020039 | 85373.00 | 2025-11-21 17:45:25 | |
| 9957 | 10486 | 01010211210037 | 330807.00 | 2025-11-21 17:39:22 | |
| 9956 | 10485 | 01030711210032 | 78166.00 | 2025-11-21 17:15:56 | |
| 9955 | 10484 | 01160611210007 | 47700.00 | 2025-11-21 16:58:25 | |
| 9954 | 10483 | 01030711210031 | 147568.00 | 2025-11-21 16:54:27 | |
| 9953 | 10477 | 01040711210019 | 53100.00 | 2025-11-21 16:28:14 | |
| 9952 | 10482 | 01010211210036 | 51935.00 | 2025-11-21 16:22:24 | |
| 9951 | 10480 | 01030711210030 | 99197.00 | 2025-11-21 16:21:28 | |
| 9950 | 10481 | 01040711210018 | 59644.00 | 2025-11-21 16:11:34 |