| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10079 | 10613 | 01010211230014 | 170445.00 | 2025-11-23 14:05:27 | |
| 10078 | 10619 | 37 | 34200.00 | 2025-11-23 14:03:19 | |
| 10077 | 10611 | 01010211230013 | 387052.00 | 2025-11-23 13:57:44 | |
| 10076 | 10616 | 01030711230036 | 61250.00 | 2025-11-23 13:32:36 | |
| 10075 | 10609 | 01030711230034 | 45490.00 | 2025-11-23 13:26:58 | |
| 10074 | 10610 | 01030711230035 | 32653.00 | 2025-11-23 13:20:10 | |
| 10073 | 10605 | 1160311230107 | 143950.00 | 2025-11-23 13:07:39 | |
| 10072 | 10606 | 01030711230033 | 203025.00 | 2025-11-23 13:03:35 | |
| 10071 | 10607 | 01030711230032 | 54550.00 | 2025-11-23 12:55:31 | |
| 10070 | 10604 | 01080611230109 | 51300.00 | 2025-11-23 12:54:46 |