| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9489 | 9998 | 01030711140035 | 92856.00 | 2025-11-14 15:23:19 | |
| 9488 | 9993 | 01160511140091 | 76140.00 | 2025-11-14 15:22:29 | |
| 9487 | 9987 | 01111011140010 | 68310.00 | 2025-11-14 15:10:22 | |
| 9486 | 9990 | 01010211140028 | 223702.00 | 2025-11-14 14:58:52 | |
| 9485 | 9991 | 01030611140034 | 74891.00 | 2025-11-14 14:52:57 | |
| 9484 | 9995 | 01010211140027 | 15056.00 | 2025-11-14 14:47:01 | |
| 9483 | 9994 | 01040711140026 | 126338.00 | 2025-11-14 14:42:17 | |
| 9482 | 9982 | 01160511140074 | 198990.00 | 2025-11-14 14:38:14 | |
| 9481 | 9989 | 01030711140033 | 21301.00 | 2025-11-14 14:37:48 | |
| 9480 | 9984 | 01010211140026 | 342785.00 | 2025-11-14 14:37:36 |