| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9639 | 10156 | 01040611160018 | 42915.00 | 2025-11-16 11:36:52 | |
| 9638 | 10145 | 01030711160010 | 112100.00 | 2025-11-16 11:31:32 | |
| 9637 | 10148 | 01010211610 | 386499.00 | 2025-11-16 11:31:17 | |
| 9636 | 10164 | 0104060017 | 31440.00 | 2025-11-16 11:28:54 | |
| 9635 | 10141 | 01030611160009 | 81600.00 | 2025-11-16 11:24:19 | |
| 9634 | 10151 | 01140911160004 | 254823.00 | 2025-11-16 11:17:50 | |
| 9633 | 10160 | 01040611160016 | 65849.00 | 2025-11-16 11:04:23 | |
| 9632 | 10154 | 01030711160007 | 106682.00 | 2025-11-16 10:54:12 | |
| 9631 | 10153 | 01111011160010 | 34715.00 | 2025-11-16 10:48:06 | |
| 9630 | 10146 | 010102116008 | 121910.00 | 2025-11-16 10:46:28 |