| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9080 | 9548 | 01140911090007 | 140603.00 | 2025-11-09 14:31:15 | |
| 9079 | 9566 | 01010211090066 | 100709.00 | 2025-11-09 14:28:00 | |
| 9078 | 9553 | 01111011090033 | 82657.00 | 2025-11-09 14:27:39 | |
| 9077 | 9563 | 01030711090034 | 265169.00 | 2025-11-09 14:22:03 | |
| 9076 | 9560 | 01160611090011 | 140010.00 | 2025-11-09 14:18:01 | |
| 9075 | 9565 | 01030711090032 | 39275.00 | 2025-11-09 14:15:02 | |
| 9074 | 9552 | 01111011090032 | 77627.00 | 2025-11-09 14:11:13 | |
| 9073 | 9564 | 01039611080032 | 20250.00 | 2025-11-09 13:56:06 | |
| 9072 | 9561 | 01030711080031 | 61673.00 | 2025-11-09 13:51:12 | |
| 9071 | 9559 | 01030711090029 | 51383.00 | 2025-11-09 13:35:11 |