| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10889 | 11467 | 01130612030021 | 235426.00 | 2025-12-03 12:33:12 | |
| 10888 | 11446 | 01010212030027 | 47096.00 | 2025-12-03 12:30:21 | |
| 10887 | 11453 | 01010212030026 | 200391.00 | 2025-12-03 12:27:27 | |
| 10886 | 11455 | 01010212030025 | 43730.00 | 2025-12-03 12:21:02 | |
| 10885 | 11444 | 01010212030024 | 75200.00 | 2025-12-03 12:16:51 | |
| 10884 | 11452 | 011110312005 | 41438.00 | 2025-12-03 12:16:08 | |
| 10883 | 11472 | 01010212030023 | 21177.00 | 2025-12-03 12:12:46 | |
| 10882 | 11457 | 01030712030015 | 36050.00 | 2025-12-03 12:08:03 | |
| 10881 | 11447 | 01040712030028 | 45177.00 | 2025-12-03 12:03:05 | |
| 10880 | 11440 | 01040612030024 | 162200.00 | 2025-12-03 12:02:26 |