| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10059 | 10595 | 01030711230028 | 48700.00 | 2025-11-23 11:30:12 | |
| 10058 | 10584 | 01140911230005 | 105216.00 | 2025-11-23 11:09:34 | |
| 10057 | 10590 | 01030711230026 | 47084.00 | 2025-11-23 10:59:09 | |
| 10056 | 10592 | 01040711230032 | 108160.00 | 2025-11-23 10:57:20 | |
| 10055 | 10587 | 01010211230007 | 38772.00 | 2025-11-23 10:45:36 | |
| 10054 | 10586 | 01160611220015 | 78000.00 | 2025-11-23 10:45:20 | |
| 10053 | 10582 | 01010211230006 | 124808.00 | 2025-11-23 10:39:55 | |
| 10052 | 10588 | 01111011230014 | 26318.00 | 2025-11-23 10:35:45 | |
| 10051 | 10585 | 01080611230041 | 26738.00 | 2025-11-23 10:26:11 | |
| 10050 | 10583 | 01030711230024 | 73663.00 | 2025-11-23 10:25:29 |