| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10090 | 10621 | 01010211230024 | 106592.00 | 2025-11-23 16:59:15 | |
| 10089 | 10625 | 01030711230051 | 144352.00 | 2025-11-23 16:38:28 | |
| 10088 | 10622 | 01010211230023 | 112493.00 | 2025-11-23 16:33:09 | |
| 10087 | 10612 | 01010211230022 | 158123.00 | 2025-11-23 16:25:23 | |
| 10086 | 10620 | 010210211230021 | 302387.00 | 2025-11-23 16:16:17 | |
| 10085 | 10623 | 01030711230049 | 78550.00 | 2025-11-23 16:12:06 | |
| 10084 | 10608 | 01010211230020 | 287948.00 | 2025-11-23 16:04:10 | |
| 10083 | 10615 | 0101021123018 | 263321.00 | 2025-11-23 14:55:52 | |
| 10082 | 10614 | 01040711230062 | 320839.00 | 2025-11-23 14:48:33 | |
| 10081 | 10618 | 01010211230016 | 63000.00 | 2025-11-23 14:23:48 |