| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9400 | 9904 | 0101021130029 | 106650.00 | 2025-11-13 12:54:27 | |
| 9399 | 9887 | 01140911130014 | 85665.00 | 2025-11-13 12:51:51 | |
| 9398 | 9890 | 01140911130009 | 74850.00 | 2025-11-13 12:42:49 | |
| 9397 | 9884 | 01030711130016 | 401745.00 | 2025-11-13 12:42:21 | |
| 9396 | 9903 | 010102113028 | 33600.00 | 2025-11-13 12:39:34 | |
| 9395 | 9901 | 01010211130027 | 30993.00 | 2025-11-13 12:33:30 | |
| 9394 | 9897 | 0101021130026 | 108061.00 | 2025-11-13 12:31:35 | |
| 9393 | 9885 | 01040211130005 | 86830.00 | 2025-11-13 12:22:19 | |
| 9392 | 9891 | 01010211323 | 45000.00 | 2025-11-13 12:10:35 | |
| 9391 | 9879 | 01080311130017 | 148408.00 | 2025-11-13 12:08:33 |