| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10930 | 11497 | 01010212030045 | 102446.00 | 2025-12-03 16:03:56 | |
| 10929 | 11493 | 01111031212 | 46719.00 | 2025-12-03 15:55:23 | |
| 10928 | 11507 | 01030712030032 | 64338.00 | 2025-12-03 15:54:06 | |
| 10927 | 11492 | 01010212030044 | 534463.00 | 2025-12-03 15:53:19 | |
| 10926 | 11502 | 01111031210 | 450812.00 | 2025-12-03 15:49:18 | |
| 10925 | 11506 | 01030712030031 | 43962.00 | 2025-12-03 15:44:05 | |
| 10924 | 11486 | 01080212030052 | 150876.00 | 2025-12-03 15:34:30 | |
| 10923 | 11487 | 01160612030008 | 124550.00 | 2025-12-03 15:31:45 | |
| 10922 | 11479 | 01111031209 | 81949.00 | 2025-12-03 15:17:46 | |
| 10921 | 11499 | 01030712030030 | 54900.00 | 2025-12-03 15:12:02 |