| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10949 | 11531 | 0101021203005379850 | 78950.00 | 2025-12-03 17:20:58 | |
| 10948 | 11494 | 01140912030030 | 61361.00 | 2025-12-03 17:10:28 | |
| 10947 | 11528 | 01030712030038 | 61826.00 | 2025-12-03 17:07:00 | |
| 10946 | 11510 | 01140912030029 | 69630.00 | 2025-12-03 17:01:19 | |
| 10944 | 11509 | 01010212030051 | 71652.00 | 2025-12-03 17:00:36 | |
| 10945 | 11518 | 01111031215 | 62142.00 | 2025-12-03 17:00:36 | |
| 10943 | 11526 | 0101021203 | 31819.00 | 2025-12-03 16:48:33 | |
| 10942 | 11516 | 01010212030049 | 156533.00 | 2025-12-03 16:45:35 | |
| 10941 | 11505 | 01080212030060 | 120500.00 | 2025-12-03 16:44:47 | |
| 10940 | 11521 | 01140912030027 | 77247.00 | 2025-12-03 16:39:03 |