| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10919 | 11498 | 01010212030043 | 70290.00 | 2025-12-03 15:02:55 | |
| 10918 | 11495 | 01010212030042 | 141050.00 | 2025-12-03 14:59:12 | |
| 10917 | 11480 | 01010212030041 | 161268.00 | 2025-12-03 14:54:34 | |
| 10916 | 11464 | 01140912030019 | 188680.00 | 2025-12-03 14:43:17 | |
| 10915 | 11481 | 0101021203039 | 113196.00 | 2025-12-03 14:39:32 | |
| 10914 | 11491 | 01070312030024 | 77166.00 | 2025-12-03 14:37:36 | |
| 10913 | 11488 | 01030712030026 | 244446.00 | 2025-12-03 14:32:57 | |
| 10912 | 11477 | 01010212030038 | 15992.00 | 2025-12-03 14:31:25 | |
| 10911 | 11468 | 01140912030018 | 230552.00 | 2025-12-03 14:29:02 | |
| 10910 | 11475 | 01010212030037 | 240828.00 | 2025-12-03 14:18:19 |