| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9230 | 9712 | 01010211110034 | 675956.00 | 2025-11-11 12:11:22 | |
| 9229 | 9722 | 01030711110016 | 32400.00 | 2025-11-11 12:02:20 | |
| 9228 | 9723 | 01010211110033 | 271733.00 | 2025-11-11 11:52:42 | |
| 9227 | 9721 | 01030711110014 | 41540.00 | 2025-11-11 11:52:27 | |
| 9226 | 9725 | 01010211110031 | 152820.00 | 2025-11-11 11:43:40 | |
| 9225 | 9715 | 01030711110013 | 154140.00 | 2025-11-11 11:41:43 | |
| 9224 | 9713 | 01030711110012 | 278383.00 | 2025-11-11 11:17:21 | |
| 9223 | 9716 | 0111101111006 | 68310.00 | 2025-11-11 11:15:50 | |
| 9222 | 9702 | 01010211110030 | 64114.00 | 2025-11-11 11:12:34 | |
| 9221 | 9680 | 01160611110007 | 121771.00 | 2025-11-11 11:12:23 |