| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10910 | 11475 | 01010212030037 | 240828.00 | 2025-12-03 14:18:19 | |
| 10909 | 11483 | 01030712030023 | 266183.00 | 2025-12-03 14:04:13 | |
| 10908 | 11470 | 0101021203 | 9243.00 | 2025-12-03 14:03:44 | |
| 10907 | 11485 | 01010212030035 | 134759.00 | 2025-12-03 13:54:19 | |
| 10906 | 11474 | 01140912030017 | 46056.00 | 2025-12-03 13:40:11 | |
| 10905 | 11484 | 01030712030021 | 19850.00 | 2025-12-03 13:29:12 | |
| 10904 | 11462 | 01010212030034 | 219587.00 | 2025-12-03 13:27:40 | |
| 10903 | 11482 | 011110312007 | 375978.00 | 2025-12-03 13:26:48 | |
| 10902 | 11476 | 01030712030020 | 93290.00 | 2025-12-03 13:23:46 | |
| 10901 | 11471 | 01030712030019 | 173734.00 | 2025-12-03 13:17:07 |