| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10999 | 11577 | 01030712040028 | 116600.00 | 2025-12-04 12:42:57 | |
| 10998 | 11576 | 01010212040019 | 99019.00 | 2025-12-04 12:41:59 | |
| 10997 | 11574 | 01030612040027 | 261653.00 | 2025-12-04 12:34:26 | |
| 10996 | 11567 | 01010212040018 | 582773.00 | 2025-12-04 12:04:40 | |
| 10995 | 11569 | 01040211040004 | 75419.00 | 2025-12-04 12:01:12 | |
| 10994 | 11568 | 01010212040017 | 31595.00 | 2025-12-04 11:51:38 | |
| 10993 | 11565 | 01111012040003 | 38300.00 | 2025-12-04 11:51:37 | |
| 10992 | 11570 | 01140912040005 | 183880.00 | 2025-12-04 11:49:07 | |
| 10991 | 11563 | 01010212040016 | 30624.00 | 2025-12-04 11:46:51 | |
| 10990 | 11559 | 01010212040015 | 180767.00 | 2025-12-04 11:43:33 |