| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9309 | 9803 | 01160611120006 | 271113.00 | 2025-11-12 12:23:18 | |
| 9308 | 9796 | 0101021120021 | 301896.00 | 2025-11-12 11:54:16 | |
| 9307 | 9806 | 01030711120009 | 12564.00 | 2025-11-12 11:51:00 | |
| 9306 | 9801 | 01010211120025 | 42449.00 | 2025-11-12 11:48:52 | |
| 9305 | 9805 | 01010211120024 | 16329.00 | 2025-11-12 11:45:51 | |
| 9304 | 9797 | 01140911120019 | 87160.00 | 2025-11-12 11:44:37 | |
| 9303 | 9800 | 01010211120023 | 90599.00 | 2025-11-12 11:39:39 | |
| 9302 | 9795 | 01040711120020 | 251960.00 | 2025-11-12 11:39:17 | |
| 9301 | 9798 | 0101021120022 | 30116.00 | 2025-11-12 11:33:31 | |
| 9300 | 9777 | 01140911120017 | 229540.00 | 2025-11-12 11:28:57 |