| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9769 | 10292 | 01030611170029 | 51650.00 | 2025-11-17 16:58:34 | |
| 9768 | 10285 | 0101021170059 | 146823.00 | 2025-11-17 16:51:34 | |
| 9767 | 10288 | 0101021170057 | 118503.00 | 2025-11-17 16:32:43 | |
| 9766 | 10286 | 01030711170028 | 30650.00 | 2025-11-17 16:28:19 | |
| 9765 | 10284 | 0101021170056 | 71835.00 | 2025-11-17 16:15:41 | |
| 9764 | 10281 | 01080611170043 | 64310.00 | 2025-11-17 16:09:00 | |
| 9763 | 10262 | 000000000000000 | 125500.00 | 2025-11-17 15:58:23 | |
| 9762 | 10277 | 01010211170055 | 116871.00 | 2025-11-17 15:32:39 | |
| 9761 | 10280 | 01140911170018 | 54750.00 | 2025-11-17 15:26:18 | |
| 9760 | 10270 | 01140911170017 | 56215.00 | 2025-11-17 15:23:33 |