| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9419 | 9917 | 01040211130031 | 37350.00 | 2025-11-13 16:10:56 | |
| 9418 | 9911 | 01160511130093 | 90670.00 | 2025-11-13 16:07:50 | |
| 9417 | 9919 | 010102013110035 | 39526.00 | 2025-11-13 16:03:02 | |
| 9416 | 9918 | 01030711130026 | 113746.00 | 2025-11-13 15:54:06 | |
| 9415 | 9910 | 01080111130103 | 104680.00 | 2025-11-13 15:30:30 | |
| 9414 | 9916 | 01030711130025 | 44690.00 | 2025-11-13 15:30:28 | |
| 9413 | 9912 | 01030711130024 | 326343.00 | 2025-11-13 15:13:44 | |
| 9412 | 9895 | 01111011130009 | 232403.00 | 2025-11-13 14:47:27 | |
| 9411 | 9909 | 01030711130022 | 48845.00 | 2025-11-13 14:39:30 | |
| 9410 | 9908 | 01030711130021 | 66900.00 | 2025-11-13 14:28:32 |