| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9159 | 9652 | 011110111000011 | 108870.00 | 2025-11-10 14:58:05 | |
| 9158 | 9658 | 01030711100040 | 158990.00 | 2025-11-10 14:53:01 | |
| 9157 | 9657 | 01010211039 | 16699.00 | 2025-11-10 14:52:25 | |
| 9156 | 9636 | 01140911100017 | 125318.00 | 2025-11-10 14:52:14 | |
| 9155 | 9635 | 01030711100039 | 137235.00 | 2025-11-10 14:39:01 | |
| 9154 | 9642 | 01030711100038 | 41320.00 | 2025-11-10 14:27:17 | |
| 9153 | 9655 | 01010211100033 | 42470.00 | 2025-11-10 14:15:45 | |
| 9152 | 9638 | 01140911100016 | 38900.00 | 2025-11-10 14:13:56 | |
| 9151 | 9587 | 01140911100015 | 50600.00 | 2025-11-10 14:05:00 | |
| 9150 | 9646 | 01160611100014 | 44790.00 | 2025-11-10 14:00:14 |