| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9139 | 9633 | 01140911100012 | 35377.00 | 2025-11-10 13:14:46 | |
| 9138 | 9621 | 01030711100025 | 42608.00 | 2025-11-10 13:08:52 | |
| 9137 | 9643 | 01010211100029 | 10600.00 | 2025-11-10 13:03:48 | |
| 9136 | 9640 | 01010211100028 | 98353.00 | 2025-11-10 12:58:31 | |
| 9135 | 9631 | 011110111000010 | 134291.00 | 2025-11-10 12:53:04 | |
| 9134 | 9620 | 01030711100021 | 42129.00 | 2025-11-10 12:40:27 | |
| 9133 | 9626 | 01140911100009 | 157540.00 | 2025-11-10 12:35:10 | |
| 9132 | 9634 | 01010211100026 | 89633.00 | 2025-11-10 12:31:45 | |
| 9131 | 9618 | Cancelado | 0.00 | 2025-11-10 12:29:37 | |
| 9130 | 9606 | 01030711100020 | 110600.00 | 2025-11-10 12:19:02 |