| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9629 | 10140 | 01030711160006 | 73987.00 | 2025-11-16 10:42:35 | |
| 9628 | 10139 | 010102116007 | 99842.00 | 2025-11-16 10:33:54 | |
| 9627 | 10147 | 01040611160009 | 144127.00 | 2025-11-16 10:26:42 | |
| 9626 | 10128 | 01040611160003 | 45170.00 | 2025-11-16 10:14:26 | |
| 9625 | 10124 | 01140911160003 | 128000.00 | 2025-11-16 10:11:49 | |
| 9624 | 10135 | 010102116005 | 139888.00 | 2025-11-16 09:54:53 | |
| 9623 | 10137 | 01030611160004 | 143070.00 | 2025-11-16 09:52:33 | |
| 9622 | 10136 | 010102116004 | 105682.00 | 2025-11-16 09:52:12 | |
| 9621 | 10125 | 01140911160002 | 197890.00 | 2025-11-16 09:49:56 | |
| 9620 | 10132 | 010102116003 | 82989.00 | 2025-11-16 09:49:02 |