| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10489 | 11039 | 01010211290022 | 173614.00 | 2025-11-29 12:23:31 | |
| 10488 | 11037 | 0111102911006 | 78215.00 | 2025-11-29 12:22:52 | |
| 10487 | 11048 | 01030611290021 | 36270.00 | 2025-11-29 12:21:56 | |
| 10486 | 11027 | 01010211290021 | 62951.00 | 2025-11-29 12:17:58 | |
| 10485 | 11030 | 0111102911005 | 73346.00 | 2025-11-29 12:07:23 | |
| 10484 | 11022 | 01010211290020 | 116930.00 | 2025-11-29 12:02:12 | |
| 10483 | 11021 | 01160611290007 | 76400.00 | 2025-11-29 11:56:55 | |
| 10482 | 11018 | 01010211290019 | 250532.00 | 2025-11-29 11:55:09 | |
| 10481 | 11017 | 01140911290009 | 254303.00 | 2025-11-29 11:54:24 | |
| 10480 | 11029 | 010102112900183 | 372959.00 | 2025-11-29 11:47:14 |