| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9109 | 9597 | 0101021107 | 171551.00 | 2025-11-10 09:26:26 | |
| 9108 | 9595 | 01140911100002 | 289685.00 | 2025-11-10 09:24:13 | |
| 9107 | 9600 | 01010201110005 | 69018.00 | 2025-11-10 09:14:11 | |
| 9106 | 9593 | 01030711100005 | 213270.00 | 2025-11-10 09:13:52 | |
| 9105 | 9591 | 01010201011003 | 357405.00 | 2025-11-10 09:13:34 | |
| 9104 | 9590 | 0101021011006 | 31771.00 | 2025-11-10 09:12:45 | |
| 9103 | 9594 | 01111011100005 | 70798.00 | 2025-11-10 08:49:37 | |
| 9102 | 9588 | 01140911100001 | 107140.00 | 2025-11-10 08:32:37 | |
| 9101 | 9592 | 0101021102 | 34353.00 | 2025-11-10 08:29:17 | |
| 9100 | 9589 | 010102111001 | 33664.00 | 2025-11-10 08:26:08 |