| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9439 | 9939 | 01010211140007 | 81232.00 | 2025-11-14 09:41:32 | |
| 9438 | 9938 | 01010211140006 | 136986.00 | 2025-11-14 09:30:07 | |
| 9437 | 9934 | 01030711140002 | 69236.00 | 2025-11-14 09:22:04 | |
| 9436 | 9941 | 01030711140001 | 204843.00 | 2025-11-14 09:11:14 | |
| 9435 | 9937 | 01010211140003 | 45154.00 | 2025-11-14 09:03:37 | |
| 9434 | 9932 | 01010211140002 | 201830.00 | 2025-11-14 08:58:01 | |
| 9433 | 9940 | 01010211140001 | 26755.00 | 2025-11-14 08:55:22 | |
| 9432 | 9914 | 01111011140001 | 40684.00 | 2025-11-14 08:47:43 | |
| 9431 | 9925 | 01030711130036 | 190419.00 | 2025-11-13 19:05:52 | |
| 9430 | 9928 | 01111011130033 | 66914.00 | 2025-11-13 18:47:03 |