| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9289 | 9791 | 0101021120010 | 22312.00 | 2025-11-12 10:17:11 | |
| 9288 | 9779 | 01140911120010 | 183880.00 | 2025-11-12 10:06:32 | |
| 9287 | 9775 | 01010211120003 | 76874.00 | 2025-11-12 10:01:43 | |
| 9286 | 9783 | 01010211120008 | 68590.00 | 2025-11-12 10:00:54 | |
| 9285 | 9772 | 01010211120007 | 390850.00 | 2025-11-12 09:51:46 | |
| 9284 | 9771 | 0103071120005 | 15758.00 | 2025-11-12 09:33:26 | |
| 9283 | 9784 | 01010211120005 | 217101.00 | 2025-11-12 09:33:05 | |
| 9282 | 9780 | 01030711120004 | 144974.00 | 2025-11-12 09:22:22 | |
| 9281 | 9776 | 0103071120003 | 69388.00 | 2025-11-12 09:13:49 | |
| 9280 | 9773 | 01030711120002 | 23371.00 | 2025-11-12 09:08:09 |