| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10129 | 10666 | 01160611240011 | 124080.00 | 2025-11-24 15:19:34 | |
| 10128 | 10665 | 01111011240017 | 46502.00 | 2025-11-24 14:40:55 | |
| 10127 | 10661 | 01030711240020 | 233450.00 | 2025-11-24 14:40:49 | |
| 10126 | 10664 | 01140911240030 | 153900.00 | 2025-11-24 14:24:50 | |
| 10125 | 10659 | 01030711240019 | 372610.00 | 2025-11-24 14:22:55 | |
| 10124 | 10663 | 01111011240016 | 94050.00 | 2025-11-24 13:59:43 | |
| 10123 | 10662 | 01111011240015 | 97530.00 | 2025-11-24 13:40:17 | |
| 10122 | 10658 | 01030711240018_ | 114080.00 | 2025-11-24 13:33:14 | |
| 10121 | 10656 | 01030611240017 | 286676.00 | 2025-11-24 13:23:17 | |
| 10120 | 10657 | 01030711240016 | 47450.00 | 2025-11-24 12:58:59 |