| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10199 | 10750 | 01010211250049 | 60000.00 | 2025-11-25 17:22:46 | |
| 10198 | 10745 | 01030711250036 | 63570.00 | 2025-11-25 17:14:27 | |
| 10197 | 10721 | 01030711250035 | 58450.00 | 2025-11-25 16:45:21 | |
| 10196 | 10740 | 01030611250033 | 134030.00 | 2025-11-25 16:12:25 | |
| 10195 | 10742 | 01010211250048 | 72366.00 | 2025-11-25 15:47:11 | |
| 10194 | 10737 | 01030711250032 | 116175.00 | 2025-11-25 15:31:00 | |
| 10193 | 10736 | 011110251110 | 66249.00 | 2025-11-25 15:10:22 | |
| 10192 | 10738 | 01030711250031 | 97.80 | 2025-11-25 15:03:03 | |
| 10191 | 10733 | 0111102511009 | 47110.00 | 2025-11-25 14:51:01 | |
| 10190 | 10734 | 01030711250029 | 17000.00 | 2025-11-25 14:40:10 |