| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9889 | 10420 | 01010211200037 | 96467.00 | 2025-11-20 17:36:11 | |
| 9888 | 10418 | 01030711200037 | 57917.00 | 2025-11-20 17:25:34 | |
| 9887 | 10416 | 0101021120036 | 386697.00 | 2025-11-20 17:23:57 | |
| 9886 | 10413 | 011110201137 | 139461.00 | 2025-11-20 17:20:07 | |
| 9885 | 10417 | 01010211200035 | 49712.00 | 2025-11-20 17:15:24 | |
| 9884 | 10415 | 01030711200037 | 57263.00 | 2025-11-20 17:12:01 | |
| 9883 | 10411 | 01030611200035 | 19387.00 | 2025-11-20 16:57:21 | |
| 9882 | 10412 | 01010211200033 | 103410.00 | 2025-11-20 16:24:18 | |
| 9881 | 10410 | 01030711200032 | 49864.00 | 2025-11-20 15:30:04 | |
| 9880 | 10409 | 01030711200031 | 39350.00 | 2025-11-20 15:22:08 |