| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9039 | 9521 | 01030711090005 | 286501.00 | 2025-11-09 10:05:35 | |
| 9038 | 9527 | 01040611090005 | 28052.00 | 2025-11-09 10:01:22 | |
| 9037 | 9516 | 01010211090004 | 150702.00 | 2025-11-09 09:47:10 | |
| 9036 | 9523 | 01030711090004 | 37936.00 | 2025-11-09 09:44:15 | |
| 9035 | 9520 | 01010211090003 | 110360.00 | 2025-11-09 09:41:20 | |
| 9034 | 9518 | 01160611090003 | 58916.00 | 2025-11-09 09:39:50 | |
| 9033 | 9519 | 01010211090002 | 91352.00 | 2025-11-09 09:36:53 | |
| 9032 | 9517 | 01160611090002 | 58780.00 | 2025-11-09 09:20:56 | |
| 9031 | 9515 | 01010211090001 | 43445.00 | 2025-11-09 09:05:57 | |
| 9030 | 9512 | 01030711090002 | 197343.00 | 2025-11-09 08:36:17 |