| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10049 | 10578 | 01160311230915 | 83400.00 | 2025-11-23 10:20:42 | |
| 10048 | 10580 | 01010211230005 | 217155.00 | 2025-11-23 10:20:15 | |
| 10047 | 10577 | 01080611230039 | 44242.00 | 2025-11-23 10:16:05 | |
| 10046 | 10574 | 01140911230004 | 144589.00 | 2025-11-23 10:13:04 | |
| 10045 | 10581 | 01040711230028 | 51050.00 | 2025-11-23 10:09:26 | |
| 10044 | 10579 | 01030711230019 | 23150.00 | 2025-11-23 10:00:11 | |
| 10043 | 10576 | 01010211230003 | 87880.00 | 2025-11-23 09:26:10 | |
| 10042 | 10575 | 01030711230011 | 96166.00 | 2025-11-23 09:07:10 | |
| 10041 | 10572 | 01010211230001 | 47650.00 | 2025-11-23 08:57:42 | |
| 10040 | 10573 | 01111011230002 | 30580.00 | 2025-11-23 08:37:28 |