| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9060 | 9551 | 01030711090020 | 157517.00 | 2025-11-09 12:27:59 | |
| 9059 | 9530 | 0114091109*0003 | 231663.00 | 2025-11-09 12:23:48 | |
| 9058 | 9543 | 01160611090009 | 82040.00 | 2025-11-09 12:14:41 | |
| 9057 | 9546 | 0101021109*0027 | 206876.00 | 2025-11-09 11:56:38 | |
| 9056 | 9541 | 01111011090029 | 192650.00 | 2025-11-09 11:56:27 | |
| 9055 | 9538 | 0116061090008 | 98773.00 | 2025-11-09 11:56:25 | |
| 9054 | 9542 | 01010211090026 | 141215.00 | 2025-11-09 11:51:31 | |
| 9053 | 9533 | 01030711090011 | 58.97 | 2025-11-09 11:33:57 | |
| 9052 | 9535 | 01010211090020 | 81494.00 | 2025-11-09 11:29:33 | |
| 9051 | 9537 | 01030711090010 | 95383.00 | 2025-11-09 11:27:51 |