| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9869 | 10391 | 01030711200023 | 80593.00 | 2025-11-20 13:29:52 | |
| 9868 | 10389 | 01030711200021 | 86485.00 | 2025-11-20 13:21:34 | |
| 9867 | 10402 | 011110201133 | 82271.00 | 2025-11-20 13:17:56 | |
| 9866 | 10392 | 01030711200020 | 24379.00 | 2025-11-20 13:15:16 | |
| 9865 | 10399 | 01160611200008 | 84480.00 | 2025-11-20 13:04:42 | |
| 9864 | 10390 | 01030711200019 | 112039.00 | 2025-11-20 12:51:14 | |
| 9863 | 10388 | 01030711200019 | 58225.00 | 2025-11-20 12:24:34 | |
| 9862 | 10394 | 01010211200019 | 242122.00 | 2025-11-20 12:12:46 | |
| 9861 | 10393 | 01160611200007 | 88886.00 | 2025-11-20 12:11:05 | |
| 9860 | 10386 | 01030711200016 | 166830.00 | 2025-11-20 12:01:39 |