| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9570 | 10084 | 01030611150014 | 63420.00 | 2025-11-15 14:30:39 | |
| 9569 | 10049 | 01040711150026 | 183636.00 | 2025-11-15 14:29:13 | |
| 9568 | 10083 | 01030711150013 | 45350.00 | 2025-11-15 14:15:13 | |
| 9567 | 10078 | 0101021150031 | 134078.00 | 2025-11-15 14:00:31 | |
| 9566 | 10042 | 01140911150015 | 107319.00 | 2025-11-15 13:56:35 | |
| 9565 | 10082 | 0101021150030 | 341213.00 | 2025-11-15 13:56:27 | |
| 9564 | 10076 | 01030511150012 | 254314.00 | 2025-11-15 13:56:20 | |
| 9563 | 10069 | 0101021150028 | 31040.00 | 2025-11-15 13:20:25 | |
| 9562 | 10066 | 0101021150027 | 142600.00 | 2025-11-15 13:18:58 | |
| 9561 | 10068 | 0101021150026 | 44938.00 | 2025-11-15 13:16:18 |