| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9739 | 10255 | 010102117018 | 36383.00 | 2025-11-17 12:33:09 | |
| 9738 | 10251 | 0101021170017 | 134494.00 | 2025-11-17 12:29:06 | |
| 9737 | 10253 | 01111011170012 | 52460.00 | 2025-11-17 12:24:19 | |
| 9736 | 10250 | 01030711170014 | 54000.00 | 2025-11-17 12:21:24 | |
| 9735 | 10254 | 0101021170015 | 63676.00 | 2025-11-17 12:18:35 | |
| 9734 | 10249 | 0101021170013 | 497035.00 | 2025-11-17 12:09:21 | |
| 9733 | 10246 | 01010217110011 | 137126.00 | 2025-11-17 12:08:41 | |
| 9732 | 10248 | 01030711170013 | 94540.00 | 2025-11-17 12:07:27 | |
| 9731 | 10243 | 01160211170011 | 115300.00 | 2025-11-17 12:06:30 | |
| 9730 | 10247 | 01030711170012 | 152519.00 | 2025-11-17 11:54:46 |