| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9809 | 10330 | 0101021180016 | 65503.00 | 2025-11-18 12:04:01 | |
| 9808 | 10337 | 01010251180015 | 148275.00 | 2025-11-18 12:02:36 | |
| 9807 | 10339 | 01030711180016 | 56864.00 | 2025-11-18 11:54:39 | |
| 9806 | 10318 | 010102171111 | 71577.00 | 2025-11-18 11:51:07 | |
| 9805 | 10335 | 0101021180014 | 38733.00 | 2025-11-18 11:50:42 | |
| 9804 | 10332 | 010102189111300 | 39715.00 | 2025-11-18 11:47:17 | |
| 9803 | 10311 | 01010218110012 | 445699.00 | 2025-11-18 11:46:35 | |
| 9802 | 10323 | 01040711180018 | 137650.00 | 2025-11-18 11:46:26 | |
| 9801 | 10320 | 01030711180015 | 37135.00 | 2025-11-18 11:45:55 | |
| 9800 | 10319 | 0101021180010 | 293025.00 | 2025-11-18 11:37:28 |