| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9709 | 10228 | 01030711170006 | 80044.00 | 2025-11-17 09:39:30 | |
| 9708 | 10224 | 01030710170005 | 215350.00 | 2025-11-17 09:29:12 | |
| 9707 | 10225 | 010102117004 | 145968.00 | 2025-11-17 09:26:55 | |
| 9706 | 10226 | 01040711170014 | 166971.00 | 2025-11-17 09:24:22 | |
| 9705 | 10227 | 010102111700023 | 149990.00 | 2025-11-17 09:10:01 | |
| 9704 | 10222 | 01010211170001 | 75739.00 | 2025-11-17 09:00:27 | |
| 9703 | 10202 | 01040611160020 | 74528.00 | 2025-11-17 08:30:23 | |
| 9702 | 10218 | 01140911160181 | 171668.00 | 2025-11-16 18:48:35 | |
| 9701 | 10214 | 01030711160042 | 96381.00 | 2025-11-16 17:38:31 | |
| 9700 | 10215 | 0114091160023 | 123767.00 | 2025-11-16 17:33:10 |