| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 9020 | 9483 | 96859 | 176850.00 | 2025-11-08 17:10:51 | |
| 9019 | 9503 | 01010211080046 | 40507.00 | 2025-11-08 17:07:42 | |
| 9018 | 9475 | 011110110823 | 136773.00 | 2025-11-08 17:02:38 | |
| 9017 | 9498 | 0104071108 | 99105.00 | 2025-11-08 16:50:30 | |
| 9016 | 9502 | 01030711080041 | 30650.00 | 2025-11-08 16:48:07 | |
| 9015 | 9501 | 01030711080040 | 24990.00 | 2025-11-08 16:40:47 | |
| 9014 | 9488 | 01140611080092 | 125140.00 | 2025-11-08 16:36:06 | |
| 9013 | 9497 | 01030711080038 | 63527.00 | 2025-11-08 16:35:47 | |
| 9012 | 9477 | 01111081122 | 69481.00 | 2025-11-08 16:32:44 | |
| 9011 | 9500 | 01010211080044 | 47540.00 | 2025-11-08 16:30:19 |