| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9599 | 10104 | 01080211150071 | 62240.00 | 2025-11-15 17:24:01 | |
| 9598 | 10100 | 01111011150022 | 63750.00 | 2025-11-15 17:16:17 | |
| 9597 | 10108 | 01030611150020 | 57281.00 | 2025-11-15 17:14:03 | |
| 9596 | 10095 | 01111011150020 | 112265.00 | 2025-11-15 17:04:18 | |
| 9595 | 10106 | 01160611150006 | 166410.00 | 2025-11-15 17:02:40 | |
| 9594 | 10097 | 01140911150027 | 266944.00 | 2025-11-15 17:02:13 | |
| 9593 | 10094 | 01030711150018 | 198131.00 | 2025-11-15 16:53:46 | |
| 9592 | 10098 | 01040711150033 | 93540.00 | 2025-11-15 16:39:05 | |
| 9591 | 10093 | 01111011150016 | 187639.00 | 2025-11-15 16:36:45 | |
| 9590 | 10096 | 01140911150025 | 66581.00 | 2025-11-15 16:31:30 |