| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9409 | 9902 | 01030711130020 | 62639.00 | 2025-11-13 14:08:16 | |
| 9408 | 9907 | 01140911130017 | 65341.00 | 2025-11-13 13:53:22 | |
| 9407 | 9906 | 0101021130031 | 215757.00 | 2025-11-13 13:53:11 | |
| 9406 | 9899 | 01030711130019 | 77245.00 | 2025-11-13 13:42:55 | |
| 9405 | 9896 | 01030711130019 | 58110.00 | 2025-11-13 13:37:00 | |
| 9404 | 9900 | 01140911130016 | 78724.00 | 2025-11-13 13:34:16 | |
| 9403 | 9893 | 01111011130006 | 22850.00 | 2025-11-13 13:12:05 | |
| 9402 | 9898 | 01160511130065 | 87770.00 | 2025-11-13 13:01:02 | |
| 9401 | 9894 | 01030711130017 | 102099.00 | 2025-11-13 12:57:43 | |
| 9400 | 9904 | 0101021130029 | 106650.00 | 2025-11-13 12:54:27 |