| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9749 | 10268 | 01030711170019 | 66120.00 | 2025-11-17 13:35:31 | |
| 9748 | 10264 | 01111011170014 | 39337.00 | 2025-11-17 13:29:12 | |
| 9747 | 10266 | 01030711170017 | 90585.00 | 2025-11-17 13:22:33 | |
| 9746 | 10260 | 01111011170013 | 78361.00 | 2025-11-17 13:20:43 | |
| 9745 | 10256 | 01040711170032 | 351291.00 | 2025-11-17 13:10:59 | |
| 9744 | 10261 | 0101021170022 | 2250.00 | 2025-11-17 13:10:53 | |
| 9743 | 10267 | 0101021170021 | 136918.00 | 2025-11-17 13:09:19 | |
| 9742 | 10263 | 01030711170015 | 188.13 | 2025-11-17 12:57:10 | |
| 9741 | 10265 | 0101021170020 | 37850.00 | 2025-11-17 12:47:09 | |
| 9740 | 10259 | 0101021170019 | 84964.00 | 2025-11-17 12:45:26 |