| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9189 | 9664 | 01140611100010 | 101346.00 | 2025-11-10 17:55:46 | |
| 9188 | 9676 | 01111011100016 | 71142.00 | 2025-11-10 17:54:03 | |
| 9187 | 9681 | 01030711100053 | 44563.00 | 2025-11-10 17:47:22 | |
| 9186 | 9677 | 01070711100052 | 103328.00 | 2025-11-10 17:42:24 | |
| 9185 | 9663 | 01140611100007 | 106360.00 | 2025-11-10 17:32:11 | |
| 9184 | 9672 | 0101021110060 | 382572.00 | 2025-11-10 17:21:57 | |
| 9183 | 9674 | 01030711100051 | 427180.00 | 2025-11-10 17:21:00 | |
| 9182 | 9673 | 01030711100049 | 43200.00 | 2025-11-10 16:53:55 | |
| 9181 | 9668 | 01111011100015 | 147022.00 | 2025-11-10 16:47:04 | |
| 9180 | 9671 | 01030711100048 | 130790.00 | 2025-11-10 16:44:59 |