| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9369 | 9867 | 01010213110012 | 44288.00 | 2025-11-13 10:13:40 | |
| 9368 | 9870 | 01030711130006 | 111410.00 | 2025-11-13 10:01:00 | |
| 9367 | 9863 | 010102113005 | 266520.00 | 2025-11-13 09:33:36 | |
| 9366 | 9864 | 010102113008 | 68056.00 | 2025-11-13 09:32:25 | |
| 9365 | 9861 | 0103071130004 | 34330.00 | 2025-11-13 09:26:23 | |
| 9364 | 9859 | 01030711130002 | 90840.00 | 2025-11-13 09:21:02 | |
| 9363 | 9860 | 01030711130003 | 120350.00 | 2025-11-13 09:16:52 | |
| 9362 | 9855 | 0101021311002 | 370547.00 | 2025-11-13 08:39:30 | |
| 9361 | 9825 | 0101021113003 | 14990.00 | 2025-11-13 08:38:37 | |
| 9360 | 9858 | 0030711130001 | 119380.00 | 2025-11-13 08:38:11 |