| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9549 | 10062 | 01030711510007 | 67.00 | 2025-11-15 12:12:46 | |
| 9548 | 10036 | 0104091115005 | 137760.00 | 2025-11-15 12:10:25 | |
| 9547 | 10061 | 0101021150016 | 37130.00 | 2025-11-15 12:07:24 | |
| 9546 | 10057 | 0103071150006 | 59350.00 | 2025-11-15 12:04:52 | |
| 9545 | 10030 | 010411150008 | 259832.00 | 2025-11-15 11:59:03 | |
| 9544 | 10059 | 01930711150005 | 39300.00 | 2025-11-15 11:44:57 | |
| 9543 | 10053 | 0101021150014 | 436155.00 | 2025-11-15 11:41:52 | |
| 9542 | 10029 | 01111011150002 | 69262.00 | 2025-11-15 11:33:53 | |
| 9541 | 10040 | 01140911150013 | 154520.00 | 2025-11-15 11:26:07 | |
| 9540 | 10056 | 01030711150003 | 55603.00 | 2025-11-15 11:25:53 |