| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9359 | 9856 | 010102113001 | 61990.00 | 2025-11-13 08:27:39 | |
| 9358 | 9853 | 010306111200396 | 62945.00 | 2025-11-12 18:31:11 | |
| 9357 | 9852 | 01010211120059 | 48450.00 | 2025-11-12 18:25:52 | |
| 9356 | 9846 | 01111012110025 | 251916.00 | 2025-11-12 18:23:46 | |
| 9355 | 9850 | 01010211120054 | 23368.00 | 2025-11-12 18:05:03 | |
| 9354 | 9851 | 01160611120013 | 65165.00 | 2025-11-12 18:03:27 | |
| 9353 | 9845 | 0030611120038 | 51270.00 | 2025-11-12 18:01:58 | |
| 9352 | 9848 | 01010211120053 | 100727.00 | 2025-11-12 18:01:16 | |
| 9351 | 9849 | 01140511120039 | 30358.00 | 2025-11-12 17:59:20 | |
| 9350 | 9847 | 01010211120052 | 67267.00 | 2025-11-12 17:55:37 |