| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9729 | 10237 | 01111011170011 | 80000.00 | 2025-11-17 11:52:41 | |
| 9728 | 10244 | 01080611170025 | 38.05 | 2025-11-17 11:38:09 | |
| 9727 | 10223 | 01111011170010 | 58472.00 | 2025-11-17 11:37:27 | |
| 9726 | 10245 | 01030711170011 | 55331.00 | 2025-11-17 11:23:19 | |
| 9725 | 10208 | 01080611170023 | 73543.00 | 2025-11-17 11:20:39 | |
| 9724 | 10240 | 01140911170002 | 73850.00 | 2025-11-17 11:03:39 | |
| 9723 | 10238 | 01014021170010 | 118625.00 | 2025-11-17 11:01:41 | |
| 9722 | 10220 | 01111011170009 | 248628.00 | 2025-11-17 11:01:31 | |
| 9721 | 10236 | 01160211170008 | 56906.00 | 2025-11-17 10:56:33 | |
| 9720 | 10242 | 01030711170010 | 33240.00 | 2025-11-17 10:47:04 |