| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9249 | 9747 | 01111011110015 | 36550.00 | 2025-11-11 13:58:22 | |
| 9248 | 9736 | 01030711110025 | 51850.00 | 2025-11-11 13:48:59 | |
| 9247 | 9741 | 01010211110046 | 147736.00 | 2025-11-11 13:48:22 | |
| 9246 | 9743 | 01140611110003 | 76600.00 | 2025-11-11 13:45:53 | |
| 9245 | 9732 | 01030711110024 | 94993.00 | 2025-11-11 13:42:31 | |
| 9244 | 9739 | 0114061111001 | 94316.00 | 2025-11-11 13:35:49 | |
| 9243 | 9729 | 01030711110023 | 37798.00 | 2025-11-11 13:33:36 | |
| 9242 | 9734 | 01040711110010 | 21490.00 | 2025-11-11 13:32:32 | |
| 9241 | 9737 | 01040711110009 | 499021.00 | 2025-11-11 13:30:17 | |
| 9240 | 9733 | 01030711110023 | 37908.00 | 2025-11-11 13:30:16 |