| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9509 | 10010 | 01030711140046 | 163738.00 | 2025-11-14 17:41:52 | |
| 9508 | 10014 | 01140911140033 | 78990.00 | 2025-11-14 17:33:37 | |
| 9507 | 10013 | 01040711140040 | 138136.00 | 2025-11-14 17:28:29 | |
| 9506 | 10003 | 01040711149048 | 296792.00 | 2025-11-14 17:27:05 | |
| 9505 | 10009 | 01010211140035 | 54097.00 | 2025-11-14 17:19:37 | |
| 9504 | 9979 | 01140911140032 | 230436.00 | 2025-11-14 17:08:34 | |
| 9503 | 10004 | 01160511140102 | 418345.00 | 2025-11-14 16:46:56 | |
| 9502 | 10007 | 01010211140034 | 48113.00 | 2025-11-14 16:42:12 | |
| 9501 | 10005 | 01010211140033 | 331393.00 | 2025-11-14 16:39:24 | |
| 9500 | 10008 | 01030711140041 | 181520.00 | 2025-11-14 16:34:32 |