| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9219 | 9697 | 0111101111005 | 57867.00 | 2025-11-11 10:50:34 | |
| 9218 | 9682 | 01160611110005 | 21390.00 | 2025-11-11 10:39:22 | |
| 9217 | 9711 | 01010211110014 | 103671.00 | 2025-11-11 10:37:02 | |
| 9216 | 9704 | 01010211110013 | 100070.00 | 2025-11-11 10:31:50 | |
| 9215 | 9708 | 01010211110012 | 39852.00 | 2025-11-11 10:29:08 | |
| 9214 | 9696 | 010102111109 | 131634.00 | 2025-11-11 10:21:53 | |
| 9213 | 9705 | 010102111108 | 58740.00 | 2025-11-11 10:11:08 | |
| 9212 | 9706 | 0101021111007 | 20960.00 | 2025-11-11 10:08:43 | |
| 9211 | 9710 | 0101021111006 | 44000.00 | 2025-11-11 10:04:09 | |
| 9210 | 9707 | 01030711110008 | 99650.00 | 2025-11-11 10:01:03 |