| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9239 | 9738 | 01111011110013 | 61550.00 | 2025-11-11 13:29:53 | |
| 9238 | 9727 | 01030711110022 | 248379.00 | 2025-11-11 13:08:53 | |
| 9237 | 9726 | 010102111138 | 202380.00 | 2025-11-11 13:03:07 | |
| 9236 | 9730 | 010102111137 | 137675.00 | 2025-11-11 12:51:40 | |
| 9235 | 9718 | 01030711110020 | 174672.00 | 2025-11-11 12:48:10 | |
| 9234 | 9728 | 01030711110019 | 49240.00 | 2025-11-11 12:37:51 | |
| 9233 | 9731 | 01030711110018 | 61935.00 | 2025-11-11 12:31:52 | |
| 9232 | 9719 | 010102111136 | 191441.00 | 2025-11-11 12:25:06 | |
| 9231 | 9724 | 01030711110017 | 59153.00 | 2025-11-11 12:15:24 | |
| 9230 | 9712 | 01010211110034 | 675956.00 | 2025-11-11 12:11:22 |