| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10180 | 10718 | 01030711250023 | 49100.00 | 2025-11-25 13:17:04 | |
| 10179 | 10727 | 01010211250032 | 148131.00 | 2025-11-25 13:05:22 | |
| 10178 | 10726 | 010102112531 | 27991.00 | 2025-11-25 13:00:42 | |
| 10177 | 10705 | 01030711250022 | 233112.00 | 2025-11-25 13:00:03 | |
| 10176 | 10722 | 010102112530 | 49573.00 | 2025-11-25 12:57:16 | |
| 10175 | 10728 | 01040711250014 | 128526.00 | 2025-11-25 12:52:52 | |
| 10174 | 10717 | 010102112529 | 153310.00 | 2025-11-25 12:50:44 | |
| 10173 | 10713 | 0111102511007 | 312987.00 | 2025-11-25 12:41:16 | |
| 10172 | 10716 | 010102112528 | 180581.00 | 2025-11-25 12:35:16 | |
| 10171 | 10701 | 01140911250005 | 144531.00 | 2025-11-25 12:30:02 |