| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9690 | 10189 | 01140911160018 | 92532.00 | 2025-11-16 16:39:07 | |
| 9689 | 10203 | 01030711160033 | 118734.00 | 2025-11-16 16:35:32 | |
| 9688 | 10200 | 011409111600017 | 181695.00 | 2025-11-16 16:21:34 | |
| 9687 | 10211 | 01010211016044 | 110013.00 | 2025-11-16 16:11:34 | |
| 9686 | 10197 | 01030711160031 | 140705.00 | 2025-11-16 16:11:30 | |
| 9685 | 10205 | 0101021160044 | 110013.00 | 2025-11-16 16:02:41 | |
| 9684 | 10201 | 01030711160030 | 151505.00 | 2025-11-16 15:59:46 | |
| 9683 | 10207 | 0101021160043 | 22550.00 | 2025-11-16 15:59:08 | |
| 9682 | 10142 | 01080111160177 | 198312.00 | 2025-11-16 15:23:14 | |
| 9681 | 10150 | 01140911160014 | 57370.00 | 2025-11-16 15:14:55 |