| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10479 | 11034 | 0111102911004 | 32400.00 | 2025-11-29 11:45:48 | |
| 10478 | 11028 | 01010211290017 | 22015.00 | 2025-11-29 11:41:19 | |
| 10477 | 11026 | 0111101129003 | 110720.00 | 2025-11-29 11:38:18 | |
| 10476 | 11019 | 01010211290016 | 54376.00 | 2025-11-29 11:35:49 | |
| 10475 | 11036 | 01030711290019 | 65331.00 | 2025-11-29 11:33:23 | |
| 10474 | 11010 | 01140911290008 | 65384.00 | 2025-11-29 11:30:46 | |
| 10473 | 11032 | 01040611290012 | 159782.00 | 2025-11-29 11:17:32 | |
| 10472 | 11035 | 01160611290005 | 42803.00 | 2025-11-29 11:12:55 | |
| 10471 | 10988 | 0111102911002 | 69877.00 | 2025-11-29 11:09:49 | |
| 10470 | 11031 | 01030711290018 | 94600.00 | 2025-11-29 11:03:06 |