| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9929 | 10439 | 01030711210007 | 62.40 | 2025-11-21 12:45:44 | |
| 9928 | 10459 | 01010211210025 | 56685.00 | 2025-11-21 12:45:15 | |
| 9927 | 10448 | 01080311210016 | 114.40 | 2025-11-21 12:38:35 | |
| 9926 | 10461 | 0101020023 | 94678.00 | 2025-11-21 12:35:17 | |
| 9925 | 10446 | 01140911210007 | 44257.00 | 2025-11-21 12:21:01 | |
| 9924 | 10455 | 010102112122 | 161938.00 | 2025-11-21 12:07:46 | |
| 9923 | 10453 | 01111011210005 | 41903.00 | 2025-11-21 11:51:36 | |
| 9922 | 10451 | 01010211210018 | 194829.00 | 2025-11-21 11:32:05 | |
| 9921 | 10454 | 0101020019 | 78629.00 | 2025-11-21 11:31:16 | |
| 9920 | 10452 | 01111011210003 | 40800.00 | 2025-11-21 11:25:49 |