| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9339 | 9834 | 01010211120044 | 145630.00 | 2025-11-12 16:53:29 | |
| 9338 | 9837 | 01040711120052 | 192469.00 | 2025-11-12 16:50:19 | |
| 9337 | 9828 | 01010211120043 | 762161.00 | 2025-11-12 16:46:20 | |
| 9336 | 9830 | 01010211120042 | 90827.00 | 2025-11-12 16:32:33 | |
| 9335 | 9832 | 01030711120029 | 92718.00 | 2025-11-12 16:11:26 | |
| 9334 | 9833 | 01030711120028 | 116255.00 | 2025-11-12 16:05:23 | |
| 9333 | 9821 | 01010211120040 | 181757.00 | 2025-11-12 15:28:14 | |
| 9331 | 9827 | 01040711120047 | 80780.00 | 2025-11-12 15:17:35 | |
| 9332 | 9826 | 01010211120039 | 27725.00 | 2025-11-12 15:17:35 | |
| 9330 | 9823 | 01010211120038 | 128149.00 | 2025-11-12 14:53:25 |