| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9590 | 10096 | 01140911150025 | 66581.00 | 2025-11-15 16:31:30 | |
| 9589 | 10102 | 0101021150036 | 165618.00 | 2025-11-15 16:31:20 | |
| 9588 | 10099 | 010102111534 | 313866.00 | 2025-11-15 16:24:46 | |
| 9587 | 10103 | 01030711150019 | 98250.00 | 2025-11-15 16:14:49 | |
| 9586 | 10092 | 01111011150015 | 63650.00 | 2025-11-15 16:06:24 | |
| 9585 | 10090 | 01160611150005 | 196810.00 | 2025-11-15 16:00:24 | |
| 9584 | 10081 | 010102111533 | 185571.00 | 2025-11-15 15:41:33 | |
| 9583 | 10067 | 01080211150054 | 257122.00 | 2025-11-15 15:41:26 | |
| 9582 | 10085 | 01111011150012 | 62841.00 | 2025-11-15 15:36:55 | |
| 9581 | 10088 | 01160611150004 | 131433.00 | 2025-11-15 15:34:05 |