| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9679 | 10143 | 01160611160013 | 267840.00 | 2025-11-16 15:04:00 | |
| 9678 | 10173 | 01140911160013 | 224480.00 | 2025-11-16 14:58:04 | |
| 9677 | 10194 | 01040611160046 | 19980.00 | 2025-11-16 14:50:46 | |
| 9676 | 10196 | 01030711160028 | 81614.00 | 2025-11-16 14:49:58 | |
| 9675 | 10192 | 01040611160045 | 76430.00 | 2025-11-16 14:47:03 | |
| 9674 | 10198 | 010102016110037 | 86700.00 | 2025-11-16 14:46:54 | |
| 9673 | 10175 | 01160511160012 | 97190.00 | 2025-11-16 14:44:03 | |
| 9672 | 10185 | 01111011160018 | 53974.00 | 2025-11-16 14:41:50 | |
| 9671 | 10188 | 01030711160026 | 86734.00 | 2025-11-16 14:21:53 | |
| 9670 | 10180 | 01111011160017 | 180851.00 | 2025-11-16 14:07:31 |