| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9819 | 10343 | 011110181110 | 273246.00 | 2025-11-18 13:28:45 | |
| 9818 | 10341 | 01010218110020 | 183270.00 | 2025-11-18 13:27:40 | |
| 9817 | 10336 | 01140911180033 | 282531.00 | 2025-11-18 13:10:11 | |
| 9816 | 10333 | 0101021180019 | 205610.00 | 2025-11-18 12:35:09 | |
| 9815 | 10310 | 01160611170006 | 278284.00 | 2025-11-18 12:33:32 | |
| 9814 | 10325 | 0101021180018 | 168625.00 | 2025-11-18 12:19:23 | |
| 9813 | 10340 | 01030711180018 | 18880.00 | 2025-11-18 12:14:33 | |
| 9812 | 10338 | 011101811008 | 87161.00 | 2025-11-18 12:14:25 | |
| 9811 | 10324 | 01080611180030 | 208106.00 | 2025-11-18 12:12:50 | |
| 9810 | 10334 | 0101021180017 | 260920.00 | 2025-11-18 12:08:19 |