| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10959 | 11490 | 01010212030058 | 117864.00 | 2025-12-03 18:27:35 | |
| 10958 | 11529 | 01080212030064 | 100806.00 | 2025-12-03 18:16:15 | |
| 10957 | 11530 | 01030712030042 | 166194.00 | 2025-12-03 18:14:23 | |
| 10956 | 11533 | 01010212030054 | 243814.00 | 2025-12-03 18:11:06 | |
| 10955 | 11534 | 01010212030055 | 65950.00 | 2025-12-03 18:10:24 | |
| 10954 | 11508 | 01080212030062 | 139739.00 | 2025-12-03 18:08:55 | |
| 10953 | 11536 | 01030712030041 | 139036.00 | 2025-12-03 17:54:16 | |
| 10952 | 11519 | 01111010317 | 56980.00 | 2025-12-03 17:51:45 | |
| 10951 | 11532 | 01030712060040 | 147589.00 | 2025-12-03 17:47:15 | |
| 10950 | 11520 | 01111031216 | 49018.00 | 2025-12-03 17:29:28 |