| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9450 | 9954 | 01010211140015 | 124224.00 | 2025-11-14 11:14:13 | |
| 9449 | 9958 | 0103071140010 | 54900.00 | 2025-11-14 11:13:49 | |
| 9448 | 9948 | 01040711140007 | 115944.00 | 2025-11-14 10:56:06 | |
| 9447 | 9953 | 01030711140009 | 48208.00 | 2025-11-14 10:55:28 | |
| 9446 | 9944 | 01111011140005 | 55150.00 | 2025-11-14 10:54:34 | |
| 9445 | 9949 | 01030711140008 | 82403.00 | 2025-11-14 10:33:49 | |
| 9444 | 9947 | 01040711140004 | 190038.00 | 2025-11-14 10:33:05 | |
| 9443 | 9946 | 01160511140020 | 98490.00 | 2025-11-14 09:51:32 | |
| 9442 | 9943 | 01010211140008 | 187660.00 | 2025-11-14 09:50:48 | |
| 9441 | 9935 | 01111011140004 | 76174.00 | 2025-11-14 09:49:58 |