| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9049 | 9526 | 01160611090007 | 121193.00 | 2025-11-09 11:19:50 | |
| 9048 | 9536 | 01111011090028 | 64290.00 | 2025-11-09 11:09:16 | |
| 9047 | 9532 | 01030711090009 | 77148.00 | 2025-11-09 10:58:19 | |
| 9046 | 9529 | 01030711090008 | 54161.00 | 2025-11-09 10:40:41 | |
| 9045 | 9531 | 01030711090007 | 99803.00 | 2025-11-09 10:34:56 | |
| 9044 | 9522 | 01140911090002 | 128390.00 | 2025-11-09 10:18:41 | |
| 9043 | 9528 | 01030711090006 | 176720.00 | 2025-11-09 10:16:08 | |
| 9042 | 9524 | 01160611090005 | 81170.00 | 2025-11-09 10:15:06 | |
| 9041 | 9525 | 01010211090005 | 95564.00 | 2025-11-09 10:09:46 | |
| 9040 | 9513 | 01140911090001 | 83318.00 | 2025-11-09 10:08:52 |