| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9939 | 10468 | 01140911210018 | 60840.00 | 2025-11-21 14:14:45 | |
| 9938 | 10466 | 01010211210029 | 127590.00 | 2025-11-21 13:25:32 | |
| 9937 | 10462 | 01030711210010 | 64550.00 | 2025-11-21 13:25:12 | |
| 9936 | 10465 | 01010211210028 | 108628.00 | 2025-11-21 13:18:09 | |
| 9935 | 10458 | 01030711210009 | 43000.00 | 2025-11-21 13:16:52 | |
| 9934 | 10463 | 010102112100 | 112949.00 | 2025-11-21 13:12:52 | |
| 9933 | 10456 | 01030711210008 | 215524.00 | 2025-11-21 13:08:30 | |
| 9932 | 10464 | 01140911210009 | 57940.00 | 2025-11-21 13:00:59 | |
| 9931 | 10460 | 01160611210002 | 39890.00 | 2025-11-21 12:52:40 | |
| 9930 | 10457 | 01010211210026 | 75080.00 | 2025-11-21 12:50:41 |