| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9849 | 10385 | 01010211200016 | 82789.00 | 2025-11-20 10:28:54 | |
| 9848 | 10379 | 0103071120006 | 21286.00 | 2025-11-20 10:20:33 | |
| 9847 | 10380 | 011110201111 | 50000.00 | 2025-11-20 10:03:31 | |
| 9846 | 10378 | 01010211200011 | 31200.00 | 2025-11-20 09:33:48 | |
| 9845 | 10371 | 01030711200005 | 165136.00 | 2025-11-20 09:31:22 | |
| 9844 | 10375 | 0101021120009 | 17682.00 | 2025-11-20 09:28:19 | |
| 9843 | 10372 | 0101021120006 | 104363.00 | 2025-11-20 09:22:12 | |
| 9842 | 10368 | 0101021120005 | 78265.00 | 2025-11-20 09:04:05 | |
| 9841 | 10365 | 01010211200004 | 103885.00 | 2025-11-20 08:54:44 | |
| 9840 | 10370 | 01030711200004 | 141800.00 | 2025-11-20 08:53:26 |