| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9719 | 10235 | 01160211170007 | 211623.00 | 2025-11-17 10:42:31 | |
| 9718 | 10241 | 010102117009 | 36500.00 | 2025-11-17 10:37:43 | |
| 9717 | 10232 | 01030711170009 | 179784.00 | 2025-11-17 10:30:41 | |
| 9716 | 10234 | 01010201117007 | 217821.00 | 2025-11-17 10:29:35 | |
| 9715 | 10221 | 01111011170007 | 39820.00 | 2025-11-17 10:26:42 | |
| 9714 | 10231 | 01030711170008 | 85206.00 | 2025-11-17 10:22:31 | |
| 9713 | 10233 | 010102117006 | 51880.00 | 2025-11-17 09:58:31 | |
| 9712 | 10219 | 01140911170001 | 61745.00 | 2025-11-17 09:57:38 | |
| 9711 | 10229 | 0101020111705 | 63553.00 | 2025-11-17 09:53:53 | |
| 9710 | 10230 | 01030711170007 | 44618.00 | 2025-11-17 09:50:35 |