| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9950 | 10481 | 01040711210018 | 59644.00 | 2025-11-21 16:11:34 | |
| 9949 | 10478 | 01111011210009 | 111390.00 | 2025-11-21 15:55:41 | |
| 9948 | 10479 | 01010211210033 | 70750.00 | 2025-11-21 15:54:17 | |
| 9947 | 10474 | 01140911210022 | 122800.00 | 2025-11-21 15:43:55 | |
| 9946 | 10475 | 01130311210077 | 91863.00 | 2025-11-21 15:17:41 | |
| 9945 | 10473 | 01030711210026 | 53656.00 | 2025-11-21 15:17:02 | |
| 9944 | 10476 | 01130311210073 | 156635.00 | 2025-11-21 14:57:24 | |
| 9943 | 10472 | 01160611210004 | 21961.00 | 2025-11-21 14:46:26 | |
| 9942 | 10471 | 01010211210031 | 259840.00 | 2025-11-21 14:43:45 | |
| 9941 | 10469 | 01010211210030 | 416010.00 | 2025-11-21 14:37:14 |