| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10980 | 11557 | 01010212040011 | 103572.00 | 2025-12-04 10:55:58 | |
| 10979 | 11553 | 01010212040010 | 136749.00 | 2025-12-04 10:39:41 | |
| 10978 | 11560 | 01030712040020 | 55174.00 | 2025-12-04 10:35:46 | |
| 10977 | 11552 | 01010212040009 | 65231.00 | 2025-12-04 10:34:32 | |
| 10976 | 11550 | 01040212040001 | 537280.00 | 2025-12-04 10:15:55 | |
| 10975 | 11551 | 01030712040019 | 162380.00 | 2025-12-04 10:14:43 | |
| 10974 | 11556 | 01010212040007 | 34636.00 | 2025-12-04 09:59:25 | |
| 10973 | 11554 | 01010212040006 | 26415.00 | 2025-12-04 09:56:27 | |
| 10972 | 11545 | 01140912040003 | 52280.00 | 2025-12-04 09:54:28 | |
| 10971 | 11538 | 01010212040003 | 77050.00 | 2025-12-04 09:29:29 |