| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9459 | 9967 | 01010211140020 | 16870.00 | 2025-11-14 12:11:56 | |
| 9458 | 9952 | 0111101114007 | 32511.00 | 2025-11-14 12:11:09 | |
| 9457 | 9956 | 01030711140012 | 150342.00 | 2025-11-14 11:49:21 | |
| 9456 | 9951 | 01010211140017 | 245518.00 | 2025-11-14 11:45:19 | |
| 9455 | 9829 | 01140911140018 | 233649.00 | 2025-11-14 11:40:27 | |
| 9454 | 9955 | 0104071114009 | 52795.00 | 2025-11-14 11:34:38 | |
| 9453 | 9933 | 01140911140017 | 146125.00 | 2025-11-14 11:29:34 | |
| 9452 | 9942 | 01111011140006 | 395598.00 | 2025-11-14 11:29:09 | |
| 9451 | 9950 | 01010211140016 | 130531.00 | 2025-11-14 11:23:08 | |
| 9450 | 9954 | 01010211140015 | 124224.00 | 2025-11-14 11:14:13 |