| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9180 | 9671 | 01030711100048 | 130790.00 | 2025-11-10 16:44:59 | |
| 9179 | 9670 | 0101021101046 | 62700.00 | 2025-11-10 16:25:50 | |
| 9178 | 9669 | 010102111048 | 226556.00 | 2025-11-10 16:21:27 | |
| 9177 | 9653 | 01111011100014 | 134281.00 | 2025-11-10 16:08:29 | |
| 9176 | 9651 | 01140911100020 | 108630.00 | 2025-11-10 16:06:38 | |
| 9175 | 9644 | 01030711100046 | 100930.00 | 2025-11-10 16:03:56 | |
| 9174 | 9656 | 01160611100019 | 260790.00 | 2025-11-10 15:57:12 | |
| 9173 | 9667 | 010102111045 | 17990.00 | 2025-11-10 15:57:04 | |
| 9172 | 9659 | 01030711100045 | 81407.00 | 2025-11-10 15:53:27 | |
| 9171 | 9662 | 010102111044 | 115838.00 | 2025-11-10 15:52:29 |