| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9069 | 9558 | 01160611090010 | 68786.00 | 2025-11-09 13:33:23 | |
| 9068 | 9540 | 01111011090031 | 391318.00 | 2025-11-09 13:32:21 | |
| 9067 | 9557 | 01030711090028 | 139098.00 | 2025-11-09 13:29:46 | |
| 9066 | 9547 | 0101020911031 | 74472.00 | 2025-11-09 13:10:41 | |
| 9065 | 9534 | 01140911090006 | 233232.00 | 2025-11-09 13:07:15 | |
| 9064 | 9555 | 01010211090044 | 67270.00 | 2025-11-09 12:50:50 | |
| 9063 | 9550 | 01010211090040 | 122841.00 | 2025-11-09 12:44:51 | |
| 9062 | 9549 | 01010211090036 | 92944.00 | 2025-11-09 12:35:49 | |
| 9061 | 9554 | 01030711090021 | 48430.00 | 2025-11-09 12:32:29 | |
| 9060 | 9551 | 01030711090020 | 157517.00 | 2025-11-09 12:27:59 |