| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9299 | 9794 | 01030711120007 | 84261.00 | 2025-11-12 11:12:33 | |
| 9298 | 9793 | 0101021120020 | 106048.00 | 2025-11-12 11:04:13 | |
| 9297 | 9789 | 0101021120018 | 90320.00 | 2025-11-12 10:52:23 | |
| 9296 | 9787 | 01010211120017 | 128330.00 | 2025-11-12 10:48:06 | |
| 9295 | 9770 | 01140911120011 | 124462.00 | 2025-11-12 10:44:47 | |
| 9294 | 9786 | 010102001211 | 22615.00 | 2025-11-12 10:42:19 | |
| 9293 | 9788 | 0101021120116 | 25589.00 | 2025-11-12 10:41:44 | |
| 9292 | 9781 | 0101021112015 | 97287.00 | 2025-11-12 10:38:44 | |
| 9291 | 9792 | 01030711120006 | 51171.00 | 2025-11-12 10:32:56 | |
| 9290 | 9790 | 011110121110 | 55150.00 | 2025-11-12 10:19:31 |