| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10009 | 10544 | 01010211220029 | 50560.00 | 2025-11-22 14:42:34 | |
| 10008 | 10542 | 010102221128 | 58008.00 | 2025-11-22 14:35:20 | |
| 10007 | 10537 | 01010211220027 | 112164.00 | 2025-11-22 14:21:04 | |
| 10006 | 10520 | 01140911220044 | 327284.00 | 2025-11-22 14:11:46 | |
| 10005 | 10517 | 01010211220016 | 478367.00 | 2025-11-22 14:03:51 | |
| 10004 | 10521 | 01140911220043 | 162234.00 | 2025-11-22 13:58:12 | |
| 10003 | 10541 | 01010122110025 | 29500.00 | 2025-11-22 13:57:43 | |
| 10002 | 10539 | 01130611220047 | 61970.00 | 2025-11-22 13:52:10 | |
| 10001 | 10536 | 01010211220023 | 300906.00 | 2025-11-22 13:47:37 | |
| 10000 | 10524 | 01030711220028 | 175410.00 | 2025-11-22 13:31:47 |