| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10509 | 11064 | 01160611290013 | 573000.00 | 2025-11-29 14:43:48 | |
| 10508 | 11052 | 01010211290031 | 428013.00 | 2025-11-29 14:43:20 | |
| 10507 | 11066 | 01030711290027 | 295096.00 | 2025-11-29 14:30:53 | |
| 10506 | 11051 | 011110112913 | 77587.00 | 2025-11-29 14:27:05 | |
| 10505 | 11041 | 00140911290042 | 478020.00 | 2025-11-29 14:09:09 | |
| 10504 | 11044 | 011110112912 | 55520.00 | 2025-11-29 14:05:27 | |
| 10503 | 11056 | 01010211290028 | 131511.00 | 2025-11-29 13:58:30 | |
| 10502 | 11065 | 01010227110030 | 42550.00 | 2025-11-29 13:56:20 | |
| 10501 | 11040 | 01010211290029 | 437755.00 | 2025-11-29 13:50:00 | |
| 10500 | 11042 | 011110291111 | 33959.00 | 2025-11-29 13:48:55 |