| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10469 | 11006 | 000000 | 0.00 | 2025-11-29 11:02:50 | |
| 10468 | 11025 | 01010211290015 | 87590.00 | 2025-11-29 10:57:09 | |
| 10467 | 11020 | 01130311290033 | 171.78 | 2025-11-29 10:50:30 | |
| 10466 | 11023 | 01010211290014 | 45008.00 | 2025-11-29 10:49:47 | |
| 10465 | 11008 | 01010211290013 | 305262.00 | 2025-11-29 10:43:35 | |
| 10464 | 11001 | 011110112901 | 49968.00 | 2025-11-29 10:33:57 | |
| 10463 | 11024 | 01160611290003 | 92190.00 | 2025-11-29 10:21:44 | |
| 10462 | 11015 | 01030711290016 | 81730.00 | 2025-11-29 10:20:51 | |
| 10461 | 11016 | 01010211290011 | 55393.00 | 2025-11-29 10:19:28 | |
| 10460 | 11014 | 01010211290010 | 179293.00 | 2025-11-29 10:14:45 |