| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9279 | 9782 | 01030711120001 | 32527.00 | 2025-11-12 08:54:35 | |
| 9278 | 9774 | 01010211120001 | 97590.00 | 2025-11-12 08:18:28 | |
| 9277 | 9768 | 01010211110066 | 50433.00 | 2025-11-11 18:34:33 | |
| 9276 | 9769 | 01030711110052 | 64470.00 | 2025-11-11 18:32:51 | |
| 9275 | 9766 | 01010211110065 | 196332.00 | 2025-11-11 18:26:16 | |
| 9274 | 9767 | 01010211110063 | 38840.00 | 2025-11-11 18:17:22 | |
| 9273 | 9765 | 01030711110050 | 106040.00 | 2025-11-11 18:16:28 | |
| 9272 | 9764 | 01030711110049 | 133088.00 | 2025-11-11 17:56:26 | |
| 9271 | 9763 | 01140611110036 | 46780.00 | 2025-11-11 17:37:51 | |
| 9270 | 9760 | 01140611110024 | 99923.00 | 2025-11-11 17:05:16 |