| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9099 | 9586 | 01030711090042 | 58032.00 | 2025-11-09 18:05:21 | |
| 9098 | 9584 | 0101021109098 | 91976.00 | 2025-11-09 17:59:19 | |
| 9097 | 9582 | 01030711090041 | 195520.00 | 2025-11-09 17:38:44 | |
| 9096 | 9583 | 01010211090097 | 243460.00 | 2025-11-09 17:37:50 | |
| 9095 | 9578 | 01010211090094 | 255998.00 | 2025-11-09 17:23:55 | |
| 9094 | 9580 | 01030711090040 | 76545.00 | 2025-11-09 17:09:57 | |
| 9093 | 9581 | 0101021109092 | 78609.00 | 2025-11-09 16:55:24 | |
| 9092 | 9579 | 01030711090039 | 316008.00 | 2025-11-09 16:39:15 | |
| 9091 | 9574 | 010102191177 | 64125.00 | 2025-11-09 16:24:55 | |
| 9090 | 9575 | 010102091176 | 338037.00 | 2025-11-09 16:15:09 |