| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9319 | 9810 | 01010201211030 | 58884.00 | 2025-11-12 13:19:42 | |
| 9318 | 9778 | 01140911120029 | 204465.00 | 2025-11-12 13:17:54 | |
| 9317 | 9814 | 01080611120043 | 47849.00 | 2025-11-12 13:12:38 | |
| 9316 | 9807 | 0101021120031 | 187579.00 | 2025-11-12 13:08:30 | |
| 9315 | 9809 | 0101021120029 | 124220.00 | 2025-11-12 13:00:06 | |
| 9314 | 9812 | 01030711120013 | 124853.00 | 2025-11-12 12:46:46 | |
| 9313 | 9804 | 010102111228 | 74874.00 | 2025-11-12 12:33:31 | |
| 9312 | 9799 | 01111011120014 | 19160.00 | 2025-11-12 12:31:46 | |
| 9311 | 9811 | 01030711120012 | 42998.00 | 2025-11-12 12:26:16 | |
| 9310 | 9808 | 010102111227 | 24494.00 | 2025-11-12 12:24:13 |