| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9699 | 10186 | 01140911160022 | 223553.00 | 2025-11-16 17:24:39 | |
| 9698 | 10213 | 01030711160036 | 110487.00 | 2025-11-16 17:09:03 | |
| 9697 | 10206 | 0101021160046 | 367817.00 | 2025-11-16 17:08:05 | |
| 9696 | 10172 | 01080111160221 | 237185.00 | 2025-11-16 17:03:15 | |
| 9695 | 10210 | 01030711160035 | 167705.00 | 2025-11-16 16:59:46 | |
| 9694 | 10216 | 0101021160048 | 78910.00 | 2025-11-16 16:58:47 | |
| 9693 | 10209 | 01140911160019 | 44660.00 | 2025-11-16 16:45:57 | |
| 9692 | 10212 | 0101021160047 | 130133.00 | 2025-11-16 16:45:52 | |
| 9691 | 10204 | 01030711160034 | 40790.00 | 2025-11-16 16:39:40 | |
| 9690 | 10189 | 01140911160018 | 92532.00 | 2025-11-16 16:39:07 |