| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9389 | 9881 | 01040211130003 | 212523.00 | 2025-11-13 11:57:44 | |
| 9388 | 9883 | 01030711130014 | 182826.00 | 2025-11-13 11:57:29 | |
| 9387 | 9892 | 0101020131120 | 85159.00 | 2025-11-13 11:54:01 | |
| 9386 | 9876 | 01111011130003 | 176853.00 | 2025-11-13 11:53:23 | |
| 9385 | 9889 | 0101021130019 | 29550.00 | 2025-11-13 11:46:18 | |
| 9384 | 9886 | 010102013110018 | 295854.00 | 2025-11-13 11:42:41 | |
| 9383 | 9888 | 01040211130001 | 302255.00 | 2025-11-13 11:36:59 | |
| 9382 | 9880 | 01030711130011 | 112448.00 | 2025-11-13 11:25:01 | |
| 9381 | 9873 | 01080311130014 | 111600.00 | 2025-11-13 11:23:10 | |
| 9380 | 9875 | 01030711130010 | 76103.00 | 2025-11-13 11:04:00 |