| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10159 | 10682 | 01010211250013 | 206433.00 | 2025-11-25 10:53:56 | |
| 10158 | 10700 | 01040711250008 | 79205.00 | 2025-11-25 10:52:51 | |
| 10157 | 10687 | 010307 1125 14 | 64839.00 | 2025-11-25 10:44:09 | |
| 10156 | 10698 | 01010211250012 | 71484.00 | 2025-11-25 10:41:28 | |
| 10155 | 10692 | 010307 1125 15 | 36600.00 | 2025-11-25 10:37:40 | |
| 10154 | 10695 | 01010211250011 | 153796.00 | 2025-11-25 10:36:52 | |
| 10153 | 10674 | 01140911250004 | 102411.00 | 2025-11-25 10:32:10 | |
| 10152 | 10685 | 011102511004 | 130451.00 | 2025-11-25 10:13:26 | |
| 10151 | 10681 | 01030711250013 | 97162.00 | 2025-11-25 10:12:59 | |
| 10150 | 10696 | 01010211250010 | 34830.00 | 2025-11-25 10:11:09 |