| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10209 | 10758 | 01010211250057 | 173649.00 | 2025-11-25 18:36:22 | |
| 10208 | 10743 | 01160611250014 | 329908.00 | 2025-11-25 18:18:42 | |
| 10207 | 10755 | 01010211250055 | 25650.00 | 2025-11-25 18:02:17 | |
| 10206 | 10746 | 01140711250142 | 339635.00 | 2025-11-25 17:57:01 | |
| 10205 | 10753 | 01010211250054 | 49107.00 | 2025-11-25 17:55:12 | |
| 10204 | 10752 | 01010211250053 | 71700.00 | 2025-11-25 17:52:05 | |
| 10203 | 10754 | 01030711250039 | 62300.00 | 2025-11-25 17:46:09 | |
| 10202 | 10744 | 01010211250052 | 227820.00 | 2025-11-25 17:31:24 | |
| 10201 | 10747 | 01010211250050 | 154100.00 | 2025-11-25 17:25:26 | |
| 10200 | 10751 | 01030711250037 | 40054.00 | 2025-11-25 17:23:19 |