| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10149 | 10690 | 01030711250012 | 63350.00 | 2025-11-25 10:08:03 | |
| 10148 | 10689 | 01010211250009 | 77911.00 | 2025-11-25 10:03:36 | |
| 10147 | 10691 | 01010211250007 | 69919.00 | 2025-11-25 09:57:54 | |
| 10146 | 10683 | 01040711250001 | 165332.00 | 2025-11-25 09:44:42 | |
| 10145 | 10688 | 01010211250005 | 37029.00 | 2025-11-25 09:41:57 | |
| 10144 | 10680 | 01010211250005 | 386092.00 | 2025-11-25 09:37:26 | |
| 10143 | 10686 | 01030611250005 | 18050.00 | 2025-11-25 09:27:59 | |
| 10142 | 10678 | 01140911250001 | 115376.00 | 2025-11-25 09:19:41 | |
| 10141 | 10684 | 01030611250004 | 112395.00 | 2025-11-25 09:19:15 | |
| 10140 | 10679 | 01010211250002 | 41702.00 | 2025-11-25 09:12:08 |