| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9619 | 10138 | 0114091160001 | 35036.00 | 2025-11-16 09:44:46 | |
| 9618 | 10130 | 91040611160001 | 222568.00 | 2025-11-16 09:43:40 | |
| 9617 | 10131 | 010102116001 | 137208.00 | 2025-11-16 09:43:31 | |
| 9616 | 10134 | 01030711160002 | 53950.00 | 2025-11-16 09:18:13 | |
| 9615 | 10127 | 0116611160001 | 79491.00 | 2025-11-16 08:59:21 | |
| 9614 | 10126 | 01030711160001 | 203508.00 | 2025-11-16 08:57:40 | |
| 9613 | 10123 | Ya | 0.00 | 2025-11-15 20:07:37 | |
| 9612 | 10121 | 01040711150042 | 65026.00 | 2025-11-15 19:02:49 | |
| 9611 | 10122 | 01030711150031 | 12051.00 | 2025-11-15 19:00:31 | |
| 9610 | 10116 | 01040711150039 | 100567.00 | 2025-11-15 18:36:04 |