| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10459 | 11013 | 01030711290015 | 84641.00 | 2025-11-29 10:13:28 | |
| 10458 | 10996 | 01160611290002 | 226220.00 | 2025-11-29 10:13:06 | |
| 10457 | 10992 | 01140911290003 | 286560.00 | 2025-11-29 10:08:11 | |
| 10456 | 11009 | 01010211290009 | 40059.00 | 2025-11-29 10:06:34 | |
| 10455 | 11011 | 01030711290013 | 86088.00 | 2025-11-29 09:58:10 | |
| 10454 | 11005 | 01030711290012 | 324671.00 | 2025-11-29 09:53:13 | |
| 10453 | 10993 | 01140911290002 | 121339.00 | 2025-11-29 09:49:53 | |
| 10452 | 11003 | 01030711290011 | 153270.00 | 2025-11-29 09:45:35 | |
| 10451 | 11012 | 01030711290010 | 11948.00 | 2025-11-29 09:37:19 | |
| 10450 | 11004 | 01010211290007 | 61100.00 | 2025-11-29 09:29:04 |