| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10189 | 10731 | 01010211250037 | 468849.00 | 2025-11-25 14:26:09 | |
| 10188 | 10730 | 0111102511008 | 52850.00 | 2025-11-25 14:23:25 | |
| 10187 | 10719 | 01030711250027% | 333548.00 | 2025-11-25 14:20:16 | |
| 10186 | 10732 | 01010211250036 | 74105.00 | 2025-11-25 14:09:12 | |
| 10185 | 10723 | 01030711250026 | 22326.00 | 2025-11-25 13:54:16 | |
| 10184 | 10725 | 01040711250016 | 39503.00 | 2025-11-25 13:44:30 | |
| 10183 | 10720 | 01030611250025 | 72800.00 | 2025-11-25 13:38:01 | |
| 10182 | 10729 | 01160611250007 | 122250.00 | 2025-11-25 13:36:49 | |
| 10181 | 10711 | 01030711250024 | 91812.00 | 2025-11-25 13:29:09 | |
| 10180 | 10718 | 01030711250023 | 49100.00 | 2025-11-25 13:17:04 |