| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9119 | 9615 | 01010211100016 | 51072.00 | 2025-11-10 11:08:27 | |
| 9117 | 9623 | 01030711100016 | 41528.00 | 2025-11-10 11:06:43 | |
| 9118 | 9612 | 01010211100015 | 155816.00 | 2025-11-10 11:06:43 | |
| 9116 | 9613 | 01140911100005 | 461360.00 | 2025-11-10 11:05:09 | |
| 9115 | 9608 | 010102110009 | 462950.00 | 2025-11-10 10:55:33 | |
| 9114 | 9601 | 01030711100010 | 265068.00 | 2025-11-10 10:31:16 | |
| 9113 | 9607 | 01010211010010 | 123361.00 | 2025-11-10 10:31:03 | |
| 9112 | 9602 | 01140911100004 | 115609.00 | 2025-11-10 10:12:36 | |
| 9111 | 9598 | 01111011100006 | 219456.00 | 2025-11-10 10:00:54 | |
| 9110 | 9573 | 01030711100007 | 233851.00 | 2025-11-10 09:46:09 |