| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9259 | 9758 | 01040711110015 | 42400.00 | 2025-11-11 15:37:29 | |
| 9258 | 9740 | 01030711110030 | 185898.00 | 2025-11-11 15:31:06 | |
| 9257 | 9755 | 01010211110053 | 338803.00 | 2025-11-11 15:10:53 | |
| 9256 | 9745 | 01030711110029 | 92735.00 | 2025-11-11 14:53:21 | |
| 9255 | 9746 | 01111011110017 | 55196.00 | 2025-11-11 14:32:02 | |
| 9254 | 9752 | 01010211110051 | 95312.00 | 2025-11-11 14:24:33 | |
| 9253 | 9750 | 01140611110008 | 83788.00 | 2025-11-11 14:20:06 | |
| 9252 | 9742 | 01030711110027 | 19650.00 | 2025-11-11 14:17:24 | |
| 9251 | 9751 | 01010211110050 | 42540.00 | 2025-11-11 14:11:32 | |
| 9250 | 9735 | 01030711110027 | 151720.00 | 2025-11-11 14:02:07 |