| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10499 | 11060 | 01030711290026 | 312092.00 | 2025-11-29 13:46:41 | |
| 10498 | 11045 | 01140911290041 | 310702.00 | 2025-11-29 13:44:14 | |
| 10497 | 11038 | 011110291010 | 324988.00 | 2025-11-29 13:33:39 | |
| 10496 | 11047 | 01010211290027 | 125128.00 | 2025-11-29 13:12:05 | |
| 10495 | 11043 | 01010211290026 | 34665.00 | 2025-11-29 12:55:03 | |
| 10494 | 11057 | 01030611290024 | 76240.00 | 2025-11-29 12:48:56 | |
| 10493 | 11054 | 01010211290025 | 9850.00 | 2025-11-29 12:45:39 | |
| 10492 | 11050 | 010311290022 | 64.90 | 2025-11-29 12:38:32 | |
| 10491 | 11033 | 01010211290023 | 94804.00 | 2025-11-29 12:37:53 | |
| 10490 | 11049 | 01010211290024 | 63776.00 | 2025-11-29 12:37:00 |