| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10879 | 11437 | 0104071203 | 286775.00 | 2025-12-03 12:01:31 | |
| 10878 | 11428 | 01080412030007 | 26609.00 | 2025-12-03 11:54:30 | |
| 10877 | 11450 | 01010212030022 | 51608.00 | 2025-12-03 11:50:21 | |
| 10876 | 11449 | 01010212030021 | 247112.00 | 2025-12-03 11:46:38 | |
| 10875 | 11419 | 01030712030014 | 274048.00 | 2025-12-03 11:43:52 | |
| 10874 | 11445 | 01010212030020 | 328269.00 | 2025-12-03 11:37:24 | |
| 10873 | 11439 | 01010212030019 | 149901.00 | 2025-12-03 11:28:53 | |
| 10872 | 11438 | 01010212030016 | 291855.00 | 2025-12-03 11:21:34 | |
| 10871 | 11451 | 01030712030013 | 48671.00 | 2025-12-03 11:17:46 | |
| 10870 | 11394 | 0000000000000000 | 181400.00 | 2025-12-03 11:14:42 |