| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9349 | 9838 | 01040711120056 | 134270.00 | 2025-11-12 17:54:52 | |
| 9348 | 9843 | 01030711120035 | 21732.00 | 2025-11-12 17:37:54 | |
| 9347 | 9844 | 01030711120034 | 195325.00 | 2025-11-12 17:34:27 | |
| 9346 | 9840 | 0101021120046 | 218302.00 | 2025-11-12 17:30:42 | |
| 9345 | 9824 | 01010211120048 | 377441.00 | 2025-11-12 17:19:25 | |
| 9344 | 9842 | 01030711120031 | 36101.00 | 2025-11-12 17:14:09 | |
| 9343 | 9831 | 01010211120047 | 138334.00 | 2025-11-12 17:05:49 | |
| 9342 | 9839 | 01010211120045 | 46673.00 | 2025-11-12 16:58:38 | |
| 9341 | 9841 | 01030711120030 | 87114.00 | 2025-11-12 16:57:43 | |
| 9340 | 9836 | 01111012110024 | 46091.00 | 2025-11-12 16:56:02 |