| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9829 | 10355 | 01010211190057 | 222056.00 | 2025-11-19 17:27:30 | |
| 9828 | 10346 | 011110181119 | 124937.00 | 2025-11-18 18:45:38 | |
| 9827 | 10350 | 0103061180041 | 113450.00 | 2025-11-18 16:18:50 | |
| 9826 | 10345 | 0111101811 | 42438.00 | 2025-11-18 15:56:23 | |
| 9825 | 10328 | 01160611180008 | 145970.00 | 2025-11-18 15:18:27 | |
| 9824 | 10344 | 011110181111 | 38500.00 | 2025-11-18 15:09:56 | |
| 9823 | 10351 | 01040711180039 | 166633.00 | 2025-11-18 14:07:56 | |
| 9822 | 10349 | 0101020117 | 27550.00 | 2025-11-18 13:56:58 | |
| 9821 | 10347 | 01140911180043 | 90960.00 | 2025-11-18 13:47:57 | |
| 9820 | 10342 | 0101021180021 | 181459.00 | 2025-11-18 13:28:58 |