| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9789 | 10308 | 010102118008 | 336385.00 | 2025-11-18 10:35:02 | |
| 9788 | 10314 | 0111101811004 | 75170.00 | 2025-11-18 10:28:12 | |
| 9787 | 10298 | 01140911180008 | 123657.00 | 2025-11-18 10:05:26 | |
| 9786 | 10307 | 01010211180006 | 43735.00 | 2025-11-18 10:02:42 | |
| 9785 | 10300 | 01010211180005 | 351892.00 | 2025-11-18 09:58:13 | |
| 9784 | 10306 | 01030711180006 | 85688.00 | 2025-11-18 09:42:44 | |
| 9783 | 10302 | 01010211180004 | 193358.00 | 2025-11-18 09:34:42 | |
| 9782 | 10296 | 01010211180003 | 342941.00 | 2025-11-18 09:26:56 | |
| 9781 | 10304 | 01030711180004 | 84832.00 | 2025-11-18 09:24:54 | |
| 9780 | 10301 | 01030711180003 | 31654.00 | 2025-11-18 09:15:58 |