| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9269 | 9762 | 01010211110058 | 233420.00 | 2025-11-11 16:58:58 | |
| 9268 | 9761 | 01030711110036 | 31300.00 | 2025-11-11 16:45:40 | |
| 9267 | 9753 | 01030711110035 | 101985.00 | 2025-11-11 16:30:53 | |
| 9266 | 9748 | 01030711110034 | 62427.00 | 2025-11-11 16:12:34 | |
| 9265 | 9759 | 01010211110056 | 33500.00 | 2025-11-11 16:10:18 | |
| 9264 | 9756 | 01010211110055 | 440582.00 | 2025-11-11 16:06:07 | |
| 9263 | 9757 | 01010211110054 | 181116.00 | 2025-11-11 15:54:13 | |
| 9262 | 9744 | 01160611110014 | 183650.00 | 2025-11-11 15:45:16 | |
| 9261 | 9754 | 01030711110032 | 188900.00 | 2025-11-11 15:41:57 | |
| 9260 | 9749 | 01080411110102 | 247249.00 | 2025-11-11 15:37:34 |