| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9379 | 9877 | 0101021130017 | 85047.00 | 2025-11-13 10:51:33 | |
| 9378 | 9869 | 01140911130004 | 141500.00 | 2025-11-13 10:43:47 | |
| 9377 | 9871 | 01010213110015 | 88906.00 | 2025-11-13 10:37:33 | |
| 9376 | 9872 | 01010201113 | 104801.00 | 2025-11-13 10:33:20 | |
| 9375 | 9857 | 01140911130003 | 117568.00 | 2025-11-13 10:32:37 | |
| 9374 | 9874 | 0103071113009 | 70997.00 | 2025-11-13 10:25:52 | |
| 9373 | 9878 | 01140911130002 | 38440.00 | 2025-11-13 10:24:08 | |
| 9372 | 9862 | 0103071130007 | 27123.00 | 2025-11-13 10:24:04 | |
| 9371 | 9866 | 0101021311 | 37678.00 | 2025-11-13 10:17:24 | |
| 9370 | 9865 | 0101021311010 | 214915.00 | 2025-11-13 10:14:23 |