| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10989 | 11549 | 01111012040002 | 50098.00 | 2025-12-04 11:38:35 | |
| 10988 | 11566 | 01040212040003 | 92090.00 | 2025-12-04 11:31:27 | |
| 10987 | 11544 | 01140912040004 | 171531.00 | 2025-12-04 11:30:48 | |
| 10986 | 11511 | 01080312040073 | 131400.00 | 2025-12-04 11:29:16 | |
| 10985 | 11564 | 01040212040002 | 166759.00 | 2025-12-04 11:17:54 | |
| 10984 | 11539 | 01111012040001 | 194548.00 | 2025-12-04 11:15:25 | |
| 10983 | 11555 | 01010212040013 | 118245.00 | 2025-12-04 11:10:48 | |
| 10982 | 11558 | 01030712040023 | 136024.00 | 2025-12-04 11:02:10 | |
| 10981 | 11561 | 01010212040012 | 96310.00 | 2025-12-04 11:00:41 | |
| 10980 | 11557 | 01010212040011 | 103572.00 | 2025-12-04 10:55:58 |