| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9329 | 9820 | 01010211120037 | 184834.00 | 2025-11-12 14:43:44 | |
| 9328 | 9822 | 01010211120036 | 42937.00 | 2025-11-12 14:34:23 | |
| 9327 | 9819 | 01010211120035 | 163525.00 | 2025-11-12 14:28:58 | |
| 9326 | 9818 | 0103071120019 | 143314.00 | 2025-11-12 14:04:39 | |
| 9325 | 9817 | 01040711120042 | 96762.00 | 2025-11-12 13:55:09 | |
| 9324 | 9813 | 01040711120041 | 214700.00 | 2025-11-12 13:48:50 | |
| 9323 | 9816 | 000010111216 | 38554.00 | 2025-11-12 13:46:53 | |
| 9322 | 9815 | 01010211120033 | 273630.00 | 2025-11-12 13:41:45 | |
| 9321 | 9785 | 01080611220045 | 324600.00 | 2025-11-12 13:33:54 | |
| 9320 | 9802 | 01010211120032 | 319634.00 | 2025-11-12 13:31:38 |