| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10069 | 10602 | 01040711230057 | 124126.00 | 2025-11-23 12:51:57 | |
| 10068 | 10601 | 01030711230031 | 112043.00 | 2025-11-23 12:32:02 | |
| 10067 | 10591 | 01140911230008 | 68376.00 | 2025-11-23 12:30:45 | |
| 10066 | 10603 | 01010211230011 | 25097.00 | 2025-11-23 12:17:08 | |
| 10065 | 10600 | 01030711230030 | 200680.00 | 2025-11-23 12:13:43 | |
| 10064 | 10598 | 01010211230010 | 367491.00 | 2025-11-23 12:07:35 | |
| 10063 | 10593 | 01030711230029 | 100156.00 | 2025-11-23 12:05:54 | |
| 10062 | 10597 | 01010211230009 | 57001.00 | 2025-11-23 11:51:00 | |
| 10061 | 10589 | 01140911230007 | 179540.00 | 2025-11-23 11:45:59 | |
| 10060 | 10596 | 01010211230009 | 43873.00 | 2025-11-23 11:38:19 |