| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9759 | 10279 | 01030711170027 | 60057.00 | 2025-11-17 15:21:14 | |
| 9758 | 10278 | 01010211170051 | 18650.00 | 2025-11-17 15:12:54 | |
| 9757 | 10275 | 01030611170026 | 179916.00 | 2025-11-17 15:04:04 | |
| 9756 | 10271 | 01140911170016 | 416237.00 | 2025-11-17 14:58:37 | |
| 9755 | 10276 | 810307111700 | 90391.00 | 2025-11-17 14:52:35 | |
| 9754 | 10252 | 01160211170017 | 222950.00 | 2025-11-17 14:42:45 | |
| 9753 | 10258 | 01160211170019 | 97369.00 | 2025-11-17 14:41:25 | |
| 9752 | 10274 | 01040711170040 | 61058.00 | 2025-11-17 14:37:06 | |
| 9751 | 10273 | 01030711170024 | 88010.00 | 2025-11-17 14:07:12 | |
| 9750 | 10269 | 01030711170023 | 41999.00 | 2025-11-17 13:58:37 |