| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10900 | 11466 | 01010212030033 | 87531.00 | 2025-12-03 13:13:26 | |
| 10899 | 11469 | 01010212030032 | 44140.00 | 2025-12-03 13:07:27 | |
| 10898 | 11460 | 01030712030018 | 187286.00 | 2025-12-03 13:05:27 | |
| 10897 | 11454 | 01030712030017 | 115312.00 | 2025-12-03 12:57:45 | |
| 10896 | 11465 | 01010212030029 | 50781.00 | 2025-12-03 12:57:34 | |
| 10895 | 11459 | 01010212030031 | 149586.00 | 2025-12-03 12:55:14 | |
| 10894 | 11461 | 01010212030030 | 37460.00 | 2025-12-03 12:50:02 | |
| 10893 | 11463 | 01030712030016 | 135186.00 | 2025-12-03 12:49:59 | |
| 10892 | 11473 | 01080412030009 | 63.30 | 2025-12-03 12:46:32 | |
| 10891 | 11426 | 01140912030013 | 270430.00 | 2025-12-03 12:45:15 |