| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9539 | 10045 | 01160511150025 | 250270.00 | 2025-11-15 11:23:50 | |
| 9538 | 10038 | 01111011150001 | 176464.00 | 2025-11-15 11:16:55 | |
| 9537 | 10028 | 01140911150010 | 128210.00 | 2025-11-15 10:49:16 | |
| 9536 | 10027 | 01140911150009 | 115101.00 | 2025-11-15 10:26:16 | |
| 9535 | 10052 | 0101021150012 | 46352.00 | 2025-11-15 10:22:18 | |
| 9534 | 10043 | 01030611150002 | 22850.00 | 2025-11-15 10:14:54 | |
| 9533 | 10024 | 01140911150008 | 82401.00 | 2025-11-15 10:13:55 | |
| 9532 | 10026 | 01040711150004 | 139402.00 | 2025-11-15 10:10:52 | |
| 9531 | 10050 | 0101021150010 | 80175.00 | 2025-11-15 10:04:53 | |
| 9530 | 10039 | 01030711150001 | 319451.00 | 2025-11-15 10:03:40 |