| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9919 | 10449 | 01010211210017 | 264613.00 | 2025-11-21 11:19:42 | |
| 9918 | 10437 | 01111011210002 | 55498.00 | 2025-11-21 11:11:15 | |
| 9917 | 10450 | 01010211210016 | 233000.00 | 2025-11-21 11:05:26 | |
| 9916 | 10433 | 01140911210004 | 158578.00 | 2025-11-21 10:54:15 | |
| 9915 | 10445 | 01010211210015 | 314191.00 | 2025-11-21 10:52:06 | |
| 9914 | 10447 | 01040711210005 | 14300.00 | 2025-11-21 10:27:20 | |
| 9913 | 10395 | 01111011210001 | 57560.00 | 2025-11-21 10:26:13 | |
| 9912 | 10440 | 01030711210004 | 14083.00 | 2025-11-21 10:22:12 | |
| 9911 | 10441 | 01010211210011 | 67410.00 | 2025-11-21 10:07:42 | |
| 9910 | 10443 | 01010211210010 | 26360.00 | 2025-11-21 10:00:52 |