| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9859 | 10383 | 01030711200015 | 22991.00 | 2025-11-20 11:34:38 | |
| 9858 | 10387 | 01010211200018 | 80540.00 | 2025-11-20 11:22:10 | |
| 9857 | 10382 | 01030711200014 | 28250.00 | 2025-11-20 11:21:28 | |
| 9856 | 10364 | 01140611200011 | 93222.00 | 2025-11-20 11:18:17 | |
| 9855 | 10377 | 01030711200013 | 55550.00 | 2025-11-20 11:14:41 | |
| 9854 | 10381 | 01030711200012 | 49750.00 | 2025-11-20 11:06:41 | |
| 9853 | 10376 | 01030711200011 | 144553.00 | 2025-11-20 11:01:04 | |
| 9852 | 10384 | 01010211200017 | 364473.00 | 2025-11-20 11:00:07 | |
| 9851 | 10366 | 01140611200007 | 123110.00 | 2025-11-20 10:54:19 | |
| 9850 | 10373 | 01030711200007 | 141038.00 | 2025-11-20 10:37:10 |