| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9429 | 9924 | 01030711130032 | 28411.00 | 2025-11-13 18:13:23 | |
| 9428 | 9927 | 01140611130024 | 249193.00 | 2025-11-13 17:59:37 | |
| 9427 | 9922 | 01030711130031 | 90536.00 | 2025-11-13 17:54:30 | |
| 9426 | 9930 | 0101021311045 | 54110.00 | 2025-11-13 17:53:05 | |
| 9425 | 9920 | 01030711130027 | 144420.00 | 2025-11-13 17:48:58 | |
| 9424 | 9923 | 01030711130029 | 184210.00 | 2025-11-13 17:48:11 | |
| 9423 | 9929 | 01010211130046 | 51110.00 | 2025-11-13 17:30:01 | |
| 9422 | 9926 | 01010211130041 | 70850.00 | 2025-11-13 16:58:41 | |
| 9421 | 9915 | 01160511130094 | 18400.00 | 2025-11-13 16:33:52 | |
| 9420 | 9913 | 01030711130027 | 119344.00 | 2025-11-13 16:20:14 |