| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9659 | 10183 | 01010201116 | 83226.00 | 2025-11-16 13:08:02 | |
| 9658 | 10168 | 01140911160008 | 95118.00 | 2025-11-16 12:59:49 | |
| 9657 | 10174 | 0101021160018 | 57692.00 | 2025-11-16 12:58:28 | |
| 9656 | 10165 | 01010216110015 | 460164.00 | 2025-11-16 12:54:00 | |
| 9655 | 10176 | 01030711160018 | 71570.00 | 2025-11-16 12:52:23 | |
| 9654 | 10162 | 0101021160016 | 361566.00 | 2025-11-16 12:50:16 | |
| 9653 | 10159 | 01140911160007 | 226921.00 | 2025-11-16 12:49:51 | |
| 9652 | 10167 | 01030711160017 | 175639.00 | 2025-11-16 12:47:09 | |
| 9651 | 10163 | 01030711160016 | 39949.00 | 2025-11-16 12:38:59 | |
| 9650 | 10177 | 01111011160016 | 139810.00 | 2025-11-16 12:37:18 |