| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9909 | 10434 | 01140911210002 | 107365.00 | 2025-11-21 09:50:13 | |
| 9908 | 10442 | 01030711210002 | 169003.00 | 2025-11-21 09:48:16 | |
| 9907 | 10444 | 01010211210009 | 31440.00 | 2025-11-21 09:47:27 | |
| 9906 | 10438 | 01010211210007 | 286771.00 | 2025-11-21 09:34:45 | |
| 9905 | 10435 | 01010211210006 | 83070.00 | 2025-11-21 09:21:50 | |
| 9904 | 10427 | 01010211210005 | 168471.00 | 2025-11-21 09:20:18 | |
| 9903 | 10436 | 01010211210004 | 48010.00 | 2025-11-21 09:00:48 | |
| 9902 | 10431 | 01010211210003 | 50383.00 | 2025-11-21 08:57:40 | |
| 9901 | 10429 | 01010211210002 | 148043.00 | 2025-11-21 08:49:03 | |
| 9900 | 10430 | 01010211210001 | 85948.00 | 2025-11-21 08:30:04 |