| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9529 | 10041 | 010102115009 | 134494.00 | 2025-11-15 09:59:31 | |
| 9528 | 10044 | 010102115008 | 31876.00 | 2025-11-15 09:55:31 | |
| 9527 | 10037 | 010102115006 | 74978.00 | 2025-11-15 09:30:28 | |
| 9526 | 10034 | 010102115005 | 91357.00 | 2025-11-15 09:18:07 | |
| 9525 | 10025 | 010102115005 | 91357.00 | 2025-11-15 09:14:08 | |
| 9524 | 10023 | 01140911150007 | 117070.00 | 2025-11-15 09:13:38 | |
| 9523 | 10032 | 010102115004 | 186190.00 | 2025-11-15 09:11:02 | |
| 9522 | 10033 | 01140911150001 | 39315.00 | 2025-11-15 09:02:51 | |
| 9521 | 10021 | 010102115003 | 335873.00 | 2025-11-15 08:55:53 | |
| 9520 | 10022 | 010102115002 | 86823.00 | 2025-11-15 08:24:56 |