| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9089 | 9577 | 01140911090011 | 93123.00 | 2025-11-09 16:07:46 | |
| 9088 | 9562 | 01080611090083 | 91949.00 | 2025-11-09 16:04:21 | |
| 9087 | 9571 | 0101021109075 | 105716.00 | 2025-11-09 16:01:42 | |
| 9086 | 9569 | 01030711090038 | 169130.00 | 2025-11-09 15:54:40 | |
| 9085 | 9576 | 01030711090037 | 41300.00 | 2025-11-09 15:41:24 | |
| 9084 | 9570 | 01010211090074 | 144453.00 | 2025-11-09 15:23:36 | |
| 9083 | 9567 | 01111011090035 | 31140.00 | 2025-11-09 15:04:11 | |
| 9082 | 9572 | 0101020911073 | 49290.00 | 2025-11-09 15:01:12 | |
| 9081 | 9568 | 0101021109069 | 19686.00 | 2025-11-09 14:45:31 | |
| 9080 | 9548 | 01140911090007 | 140603.00 | 2025-11-09 14:31:15 |