| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9199 | 9687 | 0101020101171 | 142388.00 | 2025-11-10 19:06:30 | |
| 9198 | 9686 | 01010211100070 | 73903.00 | 2025-11-10 19:05:09 | |
| 9197 | 9689 | 010102110072 | 48915.00 | 2025-11-10 19:02:33 | |
| 9196 | 9688 | 01030711100059 | 117020.00 | 2025-11-10 18:59:34 | |
| 9195 | 9685 | 01030711100058 | 114470.00 | 2025-11-10 18:31:14 | |
| 9194 | 9683 | 01140611100011 | 53739.00 | 2025-11-10 18:23:15 | |
| 9193 | 9678 | 01010211100067 | 246615.00 | 2025-11-10 18:14:48 | |
| 9192 | 9679 | 01030711100055 | 318843.00 | 2025-11-10 18:13:31 | |
| 9191 | 9675 | 01010211100066 | 114703.00 | 2025-11-10 18:08:55 | |
| 9190 | 9684 | 010102110064 | 146833.00 | 2025-11-10 18:03:09 |