| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9669 | 10184 | 01030711160025 | 302855.00 | 2025-11-16 14:04:35 | |
| 9668 | 10182 | 01030711160024 | 231750.00 | 2025-11-16 13:48:13 | |
| 9667 | 10191 | 01040611160043 | 87777.00 | 2025-11-16 13:44:03 | |
| 9666 | 10193 | 0101021160024 | 118050.00 | 2025-11-16 13:41:51 | |
| 9665 | 10178 | 01030711160023 | 170033.00 | 2025-11-16 13:36:03 | |
| 9664 | 10190 | 0101020111622 | 62117.00 | 2025-11-16 13:27:38 | |
| 9663 | 10187 | 0101021160023 | 165939.00 | 2025-11-16 13:27:18 | |
| 9662 | 10170 | 01140911160010 | 151600.00 | 2025-11-16 13:21:55 | |
| 9661 | 10181 | 01030711160021 | 74541.00 | 2025-11-16 13:21:25 | |
| 9660 | 10179 | 01030711160019 | 32750.00 | 2025-11-16 13:13:52 |