| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9879 | 10401 | 01010211200021 | 48850.00 | 2025-11-20 15:07:50 | |
| 9878 | 10397 | 01010211200020 | 585201.00 | 2025-11-20 15:07:07 | |
| 9877 | 10406 | 01140611200015 | 123988.00 | 2025-11-20 14:59:11 | |
| 9876 | 10408 | 01030711200028 | 183133.00 | 2025-11-20 14:51:02 | |
| 9875 | 10405 | 3267 | 111508.00 | 2025-11-20 14:36:32 | |
| 9874 | 10407 | 2766 | 183880.00 | 2025-11-20 14:23:07 | |
| 9873 | 10404 | 109 | 58700.00 | 2025-11-20 14:05:26 | |
| 9872 | 10403 | 01030711200029 | 83270.00 | 2025-11-20 13:51:37 | |
| 9871 | 10396 | 108 | 106560.00 | 2025-11-20 13:41:07 | |
| 9870 | 10400 | 01030711200025 | 25892.00 | 2025-11-20 13:38:17 |