| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9899 | 10432 | 01030711210001c | 32150.00 | 2025-11-21 08:28:00 | |
| 9898 | 10419 | 0036 | 285069.00 | 2025-11-21 07:05:32 | |
| 9897 | 10428 | 01030711200041 | 96000.00 | 2025-11-20 19:13:48 | |
| 9896 | 10424 | 010307134 | 47134.00 | 2025-11-20 18:44:10 | |
| 9895 | 10426 | 01010211200040 | 90767.00 | 2025-11-20 18:35:37 | |
| 9894 | 10425 | 01010211200039 | 94031.00 | 2025-11-20 18:28:47 | |
| 9893 | 10422 | 01939711200039 | 87150.00 | 2025-11-20 18:23:08 | |
| 9892 | 10423 | 01010211200038 | 123476.00 | 2025-11-20 17:49:12 | |
| 9891 | 10414 | 011110201142 | 32329.00 | 2025-11-20 17:48:08 | |
| 9890 | 10421 | 01030711200038 | 45858.00 | 2025-11-20 17:39:32 |