| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10030 | 10556 | 01030711220040 | 565436.00 | 2025-11-22 17:49:30 | |
| 10029 | 10558 | 01010211220046 | 283637.00 | 2025-11-22 17:49:12 | |
| 10028 | 10562 | 001160611220017 | 229964.00 | 2025-11-22 17:44:34 | |
| 10027 | 10553 | 0101022211047 | 1014869.00 | 2025-11-22 17:42:38 | |
| 10026 | 10552 | 01160611220016 | 184900.00 | 2025-11-22 17:06:23 | |
| 10025 | 10557 | 01010211220044 | 51850.00 | 2025-11-22 17:03:53 | |
| 10024 | 10551 | 01080311220170 | 128300.00 | 2025-11-22 16:52:54 | |
| 10023 | 10560 | 01010211220039 | 45550.00 | 2025-11-22 16:46:54 | |
| 10022 | 10559 | 01030711220036 | 74450.00 | 2025-11-22 16:45:51 | |
| 10021 | 10546 | 01030711220035 | 356877.00 | 2025-11-22 16:29:24 |