| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10939 | 11524 | 01040612030060 | 79950.00 | 2025-12-03 16:37:27 | |
| 10938 | 11525 | 01010212030048 | 37235.00 | 2025-12-03 16:34:36 | |
| 10937 | 11496 | 01111031214 | 65450.00 | 2025-12-03 16:33:23 | |
| 10936 | 11523 | 01010212030047 | 29400.00 | 2025-12-03 16:29:55 | |
| 10935 | 11500 | 01080212030058 | 61262.00 | 2025-12-03 16:20:41 | |
| 10934 | 11514 | 01111031214 | 79065.00 | 2025-12-03 16:17:32 | |
| 10933 | 11501 | 01140912030022 | 129514.00 | 2025-12-03 16:13:51 | |
| 10932 | 11515 | 01030712030034 | 46380.00 | 2025-12-03 16:13:17 | |
| 10931 | 11503 | 01010212030045 | 40250.00 | 2025-12-03 16:09:06 | |
| 10930 | 11497 | 01010212030045 | 102446.00 | 2025-12-03 16:03:56 |