| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10109 | 10639 | 01160611240005 | 205860.00 | 2025-11-24 11:24:36 | |
| 10108 | 10645 | 01140911240017 | 79820.00 | 2025-11-24 11:23:54 | |
| 10107 | 10644 | 01030611240009 | 157430.00 | 2025-11-24 11:23:15 | |
| 10106 | 10646 | 01030611240008 | 362805.00 | 2025-11-24 11:15:39 | |
| 10105 | 10641 | 01111011240012 | 190591.00 | 2025-11-24 10:44:18 | |
| 10104 | 10642 | 01020711240007 | 37189.00 | 2025-11-24 10:20:53 | |
| 10103 | 10638 | 01030711240006 | 81125.00 | 2025-11-24 10:01:10 | |
| 10102 | 10635 | 01160611240003 | 158900.00 | 2025-11-24 09:36:57 | |
| 10101 | 10637 | 01030711240004 | 63000.00 | 2025-11-24 09:33:32 | |
| 10100 | 10633 | 01140911240002 | 19776.00 | 2025-11-24 09:19:19 |