| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10969 | 11547 | 01030612040014 | 12250.00 | 2025-12-04 09:13:29 | |
| 10968 | 11541 | 01010212040001 | 101664.00 | 2025-12-04 08:58:26 | |
| 10967 | 11548 | 01030712040013 | 51750.00 | 2025-12-04 08:56:26 | |
| 10966 | 11542 | 01030712030050 | 223110.00 | 2025-12-03 20:11:17 | |
| 10965 | 11535 | 01030712030046 | 734902.00 | 2025-12-03 19:15:13 | |
| 10964 | 11522 | 01080212030067 | 66086.00 | 2025-12-03 19:13:12 | |
| 10963 | 11540 | 01030712030045 | 82238.00 | 2025-12-03 19:02:47 | |
| 10962 | 11537 | 01030712030044 | 81938.00 | 2025-12-03 18:54:19 | |
| 10961 | 11513 | 01080212030067 | 73925.00 | 2025-12-03 18:44:34 | |
| 10960 | 11527 | 01010212030056 | 216420.00 | 2025-12-03 18:28:55 |