| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9779 | 10295 | 01010211180002 | 63178.00 | 2025-11-18 09:11:46 | |
| 9778 | 10299 | 01030711180002 | 54205.00 | 2025-11-18 09:10:59 | |
| 9777 | 10294 | 01030711180001 | 75300.00 | 2025-11-18 08:32:17 | |
| 9776 | 10297 | 01010211180001 | 103028.00 | 2025-11-18 08:30:09 | |
| 9775 | 10293 | 01030711170032 | 93676.00 | 2025-11-17 17:48:19 | |
| 9774 | 10289 | 01030611170031 | 248879.00 | 2025-11-17 17:20:59 | |
| 9773 | 10283 | 01080611170056 | 144717.00 | 2025-11-17 17:15:27 | |
| 9772 | 10290 | 01030711170030 | 55490.00 | 2025-11-17 17:10:22 | |
| 9771 | 10287 | 0101021170063 | 229962.00 | 2025-11-17 17:09:13 | |
| 9770 | 10291 | 010102117062 | 69840.00 | 2025-11-17 17:01:40 |