| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9130 | 9606 | 01030711100020 | 110600.00 | 2025-11-10 12:19:02 | |
| 9129 | 9616 | 01010211100017 | 115817.00 | 2025-11-10 12:11:30 | |
| 9128 | 9614 | 01140911100008 | 407295.00 | 2025-11-10 12:00:57 | |
| 9127 | 9605 | 01030711100019 | 116560.00 | 2025-11-10 12:00:41 | |
| 9126 | 9625 | 01010211100021 | 141073.00 | 2025-11-10 11:56:41 | |
| 9125 | 9604 | 01030711100018 | 160642.00 | 2025-11-10 11:48:18 | |
| 9124 | 9628 | 010102110020 | 45300.00 | 2025-11-10 11:44:01 | |
| 9123 | 9617 | 01010211019 | 117685.00 | 2025-11-10 11:39:15 | |
| 9122 | 9619 | 0101021100018 | 11120.00 | 2025-11-10 11:35:44 | |
| 9121 | 9611 | 01010211100013 | 208338.00 | 2025-11-10 11:19:17 |