| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9519 | 10031 | 010102115001 | 67294.00 | 2025-11-15 08:21:47 | |
| 9518 | 10018 | 01140911140037 | 188259.00 | 2025-11-14 18:47:33 | |
| 9517 | 10020 | 01140911140036 | 72942.00 | 2025-11-14 18:21:20 | |
| 9516 | 10016 | 01010211140040 | 64790.00 | 2025-11-14 18:15:28 | |
| 9515 | 10015 | 01010211140039 | 299902.00 | 2025-11-14 18:10:43 | |
| 9514 | 10002 | 01111011140013 | 238675.00 | 2025-11-14 18:09:58 | |
| 9513 | 10019 | 01140911140035 | 51170.00 | 2025-11-14 18:01:15 | |
| 9512 | 10012 | 01010211140038 | 239909.00 | 2025-11-14 17:57:13 | |
| 9511 | 10017 | 0103071140048 | 35850.00 | 2025-11-14 17:54:55 | |
| 9510 | 10011 | 01010211140037 | 116313.00 | 2025-11-14 17:53:54 |