| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9839 | 10367 | 01010211200003 | 70196.00 | 2025-11-20 08:41:55 | |
| 9838 | 10363 | 01010211200002 | 50985.00 | 2025-11-20 08:32:39 | |
| 9837 | 10369 | 010307111200002 | 17900.00 | 2025-11-20 08:31:11 | |
| 9836 | 10362 | 01030711200001 | 69518.00 | 2025-11-20 08:22:44 | |
| 9835 | 10360 | 01030711190037 | 122812.00 | 2025-11-19 19:16:25 | |
| 9834 | 10359 | 01030711190036 | 92950.00 | 2025-11-19 18:54:16 | |
| 9833 | 10358 | 01030711190034 | 27200.00 | 2025-11-19 18:24:55 | |
| 9832 | 10356 | 01010219110063 | 136628.00 | 2025-11-19 18:21:26 | |
| 9831 | 10357 | 01030711190031 | 22540.00 | 2025-11-19 18:14:41 | |
| 9830 | 10354 | 01030711190030 | 42115.00 | 2025-11-19 18:02:28 |