| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9029 | 9510 | 01030711080054 | 130430.00 | 2025-11-08 19:32:03 | |
| 9028 | 9509 | 01030711080052 | 42750.00 | 2025-11-08 19:09:05 | |
| 9027 | 9508 | 01040711080087 | 79874.00 | 2025-11-08 18:58:15 | |
| 9026 | 9507 | 0104071108 | 112162.00 | 2025-11-08 18:33:41 | |
| 9025 | 9506 | 01010211080054 | 92517.00 | 2025-11-08 18:21:56 | |
| 9024 | 9505 | 01030711080045 | 98365.00 | 2025-11-08 17:57:28 | |
| 9023 | 9504 | 01010211080052 | 36860.00 | 2025-11-08 17:54:16 | |
| 9022 | 9490 | 011110110826 | 167402.00 | 2025-11-08 17:40:40 | |
| 9021 | 9493 | 011110110824 | 125120.00 | 2025-11-08 17:16:48 | |
| 9020 | 9483 | 96859 | 176850.00 | 2025-11-08 17:10:51 |