| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9559 | 10073 | 01111011150009 | 47400.00 | 2025-11-15 13:13:41 | |
| 9558 | 10075 | 01010211015 | 47293.00 | 2025-11-15 13:10:35 | |
| 9557 | 10071 | 01030711150009 | 30500.00 | 2025-11-15 13:10:20 | |
| 9556 | 10065 | 01111011150006 | 26540.00 | 2025-11-15 12:55:45 | |
| 9555 | 10063 | 01030611150008 | 220103.00 | 2025-11-15 12:54:12 | |
| 9554 | 10055 | 01111011150005 | 106586.00 | 2025-11-15 12:45:16 | |
| 9553 | 10060 | 01040711150011 | 138408.00 | 2025-11-15 12:37:23 | |
| 9552 | 10035 | 0114091150014 | 228018.00 | 2025-11-15 12:29:52 | |
| 9551 | 10048 | 01040711150009 | 97300.00 | 2025-11-15 12:24:28 | |
| 9550 | 10058 | 0101021150017 | 473494.00 | 2025-11-15 12:13:37 |