| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10019 | 10549 | 01010211220033 | 151916.00 | 2025-11-22 16:20:22 | |
| 10018 | 10554 | 01010211220034 | 39815.00 | 2025-11-22 16:19:47 | |
| 10017 | 10548 | 01080311220158 | 50301.00 | 2025-11-22 16:11:15 | |
| 10016 | 10538 | 01111011220012 | 22256.00 | 2025-11-22 16:07:58 | |
| 10015 | 10545 | 01030711220034 | 179900.00 | 2025-11-22 16:06:03 | |
| 10014 | 10550 | 01040711220058 | 98838.00 | 2025-11-22 16:03:47 | |
| 10013 | 10533 | 01111011220009 | 308655.00 | 2025-11-22 15:47:22 | |
| 10012 | 10547 | 01040711220052 | 146350.00 | 2025-11-22 15:35:11 | |
| 10011 | 10540 | 01030711220032 | 387250.00 | 2025-11-22 15:20:46 | |
| 10010 | 10543 | 01010211220030 | 224101.00 | 2025-11-22 15:17:48 |