| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9499 | 9969 | 01140911140031 | 112597.00 | 2025-11-14 16:32:20 | |
| 9498 | 10001 | 01010211140032 | 212981.00 | 2025-11-14 16:25:31 | |
| 9497 | 9997 | 01010211140030 | 212896.00 | 2025-11-14 16:10:59 | |
| 9496 | 10006 | 01030711140038 | 30650.00 | 2025-11-14 16:06:44 | |
| 9495 | 10000 | 01030711140037 | 152050.00 | 2025-11-14 16:02:44 | |
| 9494 | 9992 | 01080211140052 | 297048.00 | 2025-11-14 15:58:11 | |
| 9493 | 9968 | 01140911140030 | 178970.00 | 2025-11-14 15:44:56 | |
| 9492 | 9996 | 01010211140029 | 134.77 | 2025-11-14 15:42:20 | |
| 9491 | 9999 | 01030711140037 | 142650.00 | 2025-11-14 15:41:25 | |
| 9490 | 9966 | 01140911140029 | 246598.00 | 2025-11-14 15:36:08 |