| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9479 | 9985 | 01030711140032 | 37268.00 | 2025-11-14 14:18:22 | |
| 9478 | 9963 | 01140911140026 | 101078.00 | 2025-11-14 14:12:07 | |
| 9477 | 9980 | 01010211140025 | 81319.00 | 2025-11-14 14:03:16 | |
| 9476 | 9983 | 01030711140028 | 24027.00 | 2025-11-14 14:00:36 | |
| 9475 | 9981 | 01010211140024 | 153980.00 | 2025-11-14 14:00:34 | |
| 9474 | 9986 | 010407111421 | 15000.00 | 2025-11-14 13:56:43 | |
| 9473 | 9976 | 01010211140023 | 118735.00 | 2025-11-14 13:49:33 | |
| 9472 | 9978 | 01140911140024 | 115600.00 | 2025-11-14 13:48:27 | |
| 9471 | 9977 | 01040911140093 | 138494.00 | 2025-11-14 13:47:45 | |
| 9470 | 9971 | 0116051140063 | 116731.00 | 2025-11-14 13:47:09 |