| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9469 | 9962 | 01160511140058 | 337060.00 | 2025-11-14 13:34:20 | |
| 9468 | 9960 | 01140911140023 | 53450.00 | 2025-11-14 13:21:39 | |
| 9467 | 9961 | 01140911140022 | 81650.00 | 2025-11-14 13:20:07 | |
| 9466 | 9975 | 01030711140022 | 87471.00 | 2025-11-14 13:16:43 | |
| 9465 | 9974 | 010102111422 | 158867.00 | 2025-11-14 13:03:45 | |
| 9464 | 9973 | 01030711140021 | 160751.00 | 2025-11-14 12:55:02 | |
| 9463 | 9970 | 01080211140031 | 89156.00 | 2025-11-14 12:51:21 | |
| 9462 | 9972 | 01030711140020 | 41797.00 | 2025-11-14 12:38:45 | |
| 9461 | 9965 | 01111011140008 | 108035.00 | 2025-11-14 12:32:11 | |
| 9460 | 9964 | 01040711140019 | 138070.00 | 2025-11-14 12:22:08 |