| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10040 | 10573 | 01111011230002 | 30580.00 | 2025-11-23 08:37:28 | |
| 10039 | 10570 | 01030711220048 | 63322.00 | 2025-11-22 19:07:50 | |
| 10038 | 10565 | 010102112252 | 157067.00 | 2025-11-22 19:01:46 | |
| 10037 | 10564 | 01030711220046 | 46490.00 | 2025-11-22 18:56:40 | |
| 10036 | 10568 | 01030711220045 | 37750.00 | 2025-11-22 18:38:07 | |
| 10035 | 10569 | 01040711220078 | 90123.00 | 2025-11-22 18:30:56 | |
| 10034 | 10563 | 01030711220042 | 127340.00 | 2025-11-22 18:24:50 | |
| 10033 | 10561 | 01030711220041 | 45948.00 | 2025-11-22 18:02:09 | |
| 10032 | 10566 | 01010211220049 | 75535.00 | 2025-11-22 18:01:53 | |
| 10031 | 10567 | 01010211220048 | 32300.00 | 2025-11-22 17:54:02 |