| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10169 | 10699 | 010307 1125 21 y 22 | 146500.00 | 2025-11-25 12:12:14 | |
| 10168 | 10715 | 01010211250027 | 56898.00 | 2025-11-25 11:58:52 | |
| 10167 | 10709 | 01040711250011 | 74437.00 | 2025-11-25 11:52:13 | |
| 10166 | 10706 | 01160611250005 | 44650.00 | 2025-11-25 11:40:03 | |
| 10165 | 10710 | 010307 1125 0019 | 28550.00 | 2025-11-25 11:35:49 | |
| 10164 | 10694 | 010307 1125 18 | 39791.00 | 2025-11-25 11:27:27 | |
| 10163 | 10704 | 0111102511006 | 168435.00 | 2025-11-25 11:23:31 | |
| 10162 | 10708 | 01010211250015 | 20216.00 | 2025-11-25 11:15:03 | |
| 10161 | 10693 | 010307 1125 16 | 108198.00 | 2025-11-25 11:11:11 | |
| 10160 | 10707 | 01010211250014 | 155201.00 | 2025-11-25 11:08:19 |