| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9800 | 10319 | 0101021180010 | 293025.00 | 2025-11-18 11:37:28 | |
| 9799 | 10313 | 01040711180013 | 58700.00 | 2025-11-18 11:36:11 | |
| 9798 | 10317 | 01030711180014 | 50013.00 | 2025-11-18 11:35:22 | |
| 9797 | 10315 | 0114091180027 | 256589.00 | 2025-11-18 11:29:52 | |
| 9796 | 10329 | 0111101811007 | 78700.00 | 2025-11-18 11:18:55 | |
| 9795 | 10312 | 01030711180013 | 50335.00 | 2025-11-18 11:15:45 | |
| 9794 | 10322 | 010102118009 | 380937.00 | 2025-11-18 11:11:17 | |
| 9793 | 10316 | 01030711180012 | 117383.00 | 2025-11-18 11:09:34 | |
| 9792 | 10309 | 01030711180011 | 286917.00 | 2025-11-18 10:49:45 | |
| 9791 | 10303 | 01140911180020 | 104841.00 | 2025-11-18 10:36:25 |