| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10099 | 10636 | 01030711240002 | 138161.00 | 2025-11-24 09:08:48 | |
| 10098 | 10634 | 01111011240004 | 91400.00 | 2025-11-24 08:29:19 | |
| 10097 | 10632 | 55 | 317720.00 | 2025-11-23 18:23:31 | |
| 10096 | 10629 | 54 | 17773.00 | 2025-11-23 17:42:54 | |
| 10095 | 10631 | 01010211230027 | 36400.00 | 2025-11-23 17:38:36 | |
| 10094 | 10627 | 01010211230026 | 165176.00 | 2025-11-23 17:34:38 | |
| 10093 | 10628 | 53 | 69249.00 | 2025-11-23 17:30:23 | |
| 10092 | 10630 | 01010211230025 | 110830.00 | 2025-11-23 17:19:44 | |
| 10091 | 10626 | 52 | 150688.00 | 2025-11-23 17:17:44 | |
| 10090 | 10621 | 01010211230024 | 106592.00 | 2025-11-23 16:59:15 |