| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9649 | 10158 | 01030711160015 | 67967.00 | 2025-11-16 12:29:51 | |
| 9648 | 10157 | 01030711160013 | 143800.00 | 2025-11-16 12:19:40 | |
| 9647 | 10169 | 01111011160015 | 68930.00 | 2025-11-16 12:11:23 | |
| 9646 | 10144 | 01030711160012 | 144193.00 | 2025-11-16 12:10:16 | |
| 9645 | 10133 | 01080211160076 | 382402.00 | 2025-11-16 11:59:10 | |
| 9644 | 10152 | 01030711160011 | 207973.00 | 2025-11-16 11:59:09 | |
| 9643 | 10171 | 0101021160012 | 50588.00 | 2025-11-16 11:58:10 | |
| 9642 | 10166 | 01040611160020 | 253490.00 | 2025-11-16 11:51:29 | |
| 9641 | 10161 | 0101021160011 | 101792.00 | 2025-11-16 11:45:28 | |
| 9640 | 10155 | 010102116009 | 392107.00 | 2025-11-16 11:41:07 |