| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9609 | 10118 | 01030711150026 | 28350.00 | 2025-11-15 18:34:35 | |
| 9608 | 10115 | 01030711150025 | 160210.00 | 2025-11-15 18:28:53 | |
| 9607 | 10117 | 01140311150143 | 152520.00 | 2025-11-15 18:21:37 | |
| 9606 | 10112 | 01111011150023 | 138194.00 | 2025-11-15 18:14:25 | |
| 9605 | 10107 | 01040711159038 | 123148.00 | 2025-11-15 18:14:00 | |
| 9604 | 10113 | 01030711150024 | 152714.00 | 2025-11-15 18:09:21 | |
| 9603 | 10114 | 0101021150042 | 128500.00 | 2025-11-15 18:04:06 | |
| 9602 | 10110 | 01010211150041 | 73281.00 | 2025-11-15 17:53:48 | |
| 9601 | 10111 | 0101021150040 | 172027.00 | 2025-11-15 17:50:24 | |
| 9600 | 10109 | 01040711150037 | 110570.00 | 2025-11-15 17:41:31 |