| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9149 | 9649 | 0101021100032 | 202378.00 | 2025-11-10 13:59:15 | |
| 9148 | 9630 | 01030711100035 | 72950.00 | 2025-11-10 13:53:45 | |
| 9147 | 9599 | 01040711100027 | 113220.00 | 2025-11-10 13:51:32 | |
| 9146 | 9596 | 01040711100027 | 242767.00 | 2025-11-10 13:50:51 | |
| 9145 | 9610 | 01160611100003 | 33900.00 | 2025-11-10 13:36:40 | |
| 9144 | 9627 | 01160611100013 | 87933.00 | 2025-11-10 13:36:10 | |
| 9143 | 9632 | 01140911100013 | 126974.00 | 2025-11-10 13:33:50 | |
| 9142 | 9622 | 01030711100029 | 118258.00 | 2025-11-10 13:32:54 | |
| 9141 | 9645 | 01080311100105 | 31860.00 | 2025-11-10 13:26:30 | |
| 9140 | 9639 | 01010211100031 | 292656.00 | 2025-11-10 13:23:27 |