| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10119 | 10651 | 01140911240025 | 361226.00 | 2025-11-24 12:46:09 | |
| 10118 | 10654 | 01030711240014 | 20650.00 | 2025-11-24 12:40:50 | |
| 10117 | 10655 | 01040711240037 | 63944.00 | 2025-11-24 12:23:34 | |
| 10116 | 10660 | 01030711240015 | 34600.00 | 2025-11-24 12:20:37 | |
| 10115 | 10653 | 01030711240013 | 111476.00 | 2025-11-24 11:58:53 | |
| 10114 | 10648 | 01030711240012 | 149956.00 | 2025-11-24 11:48:28 | |
| 10113 | 10649 | 01030711240012 | 19978.00 | 2025-11-24 11:40:58 | |
| 10112 | 10652 | 01030711240011 | 40050.00 | 2025-11-24 11:38:22 | |
| 10111 | 10650 | 01111011240013 | 75128.00 | 2025-11-24 11:36:05 | |
| 10110 | 10643 | 01160611240004 | 180315.00 | 2025-11-24 11:26:13 |