| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10449 | 11007 | 01010211290006 | 22243.00 | 2025-11-29 09:18:32 | |
| 10448 | 10998 | 01010211290005 | 43583.00 | 2025-11-29 09:13:47 | |
| 10447 | 10995 | 01010211290004 | 34519.00 | 2025-11-29 09:09:00 | |
| 10446 | 10991 | 01010211290003 | 91900.00 | 2025-11-29 08:51:27 | |
| 10445 | 11000 | 01030711290002 | 68350.00 | 2025-11-29 08:47:15 | |
| 10444 | 10994 | 01010211290001 | 33225.00 | 2025-11-29 08:39:27 | |
| 10443 | 10999 | 01030711290001 | 133906.00 | 2025-11-29 08:37:48 | |
| 10442 | 10997 | 01160611290001 | 105190.00 | 2025-11-29 08:28:36 | |
| 10441 | 10990 | 0103071280049 | 56478.00 | 2025-11-28 19:25:36 | |
| 10440 | 10989 | 01010211280054 | 270268.00 | 2025-11-28 18:56:43 |