| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10139 | 10677 | 01030711250003 | 42062.00 | 2025-11-25 08:43:14 | |
| 10138 | 10676 | 01030611250002 | 25218.00 | 2025-11-25 08:37:33 | |
| 10137 | 10675 | 01030711250001 | 91214.00 | 2025-11-25 08:30:49 | |
| 10136 | 10673 | 01030711240031 | 75650.00 | 2025-11-24 18:49:39 | |
| 10135 | 10672 | 01115241124 | 35949.00 | 2025-11-24 17:43:46 | |
| 10134 | 10671 | 01030711240026 | 45.55 | 2025-11-24 17:24:59 | |
| 10133 | 10670 | 011115112423 | 75140.00 | 2025-11-24 17:07:54 | |
| 10132 | 10669 | 01030711240024 | 60301.00 | 2025-11-24 17:03:27 | |
| 10131 | 10667 | 01080611240037 | 91241.00 | 2025-11-24 15:20:54 | |
| 10130 | 10668 | 01160611240010 | 72500.00 | 2025-11-24 15:20:20 |