| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9210 | 9707 | 01030711110008 | 99650.00 | 2025-11-11 10:01:03 | |
| 9209 | 9692 | 0111101111004 | 225912.00 | 2025-11-11 09:59:49 | |
| 9208 | 9695 | 0101021111005 | 477987.00 | 2025-11-11 09:58:46 | |
| 9207 | 9703 | 01030711110007 | 108607.00 | 2025-11-11 09:55:27 | |
| 9206 | 9698 | 01010211110004 | 91919.00 | 2025-11-11 09:43:10 | |
| 9205 | 9691 | 0111101111003 | 171780.00 | 2025-11-11 09:40:52 | |
| 9204 | 9701 | 01030711110006 | 166564.00 | 2025-11-11 09:37:58 | |
| 9203 | 9699 | 0101021111003 | 49329.00 | 2025-11-11 09:35:42 | |
| 9202 | 9694 | 0101021111002 | 191941.00 | 2025-11-11 08:57:44 | |
| 9201 | 9700 | 01010211110001 | 22350.00 | 2025-11-11 08:52:44 |