| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10869 | 11443 | 01111031202 | 105383.00 | 2025-12-03 11:11:34 | |
| 10868 | 11441 | 01140912030010 | 86330.00 | 2025-12-03 11:11:05 | |
| 10867 | 11448 | 01030712030012 | 20650.00 | 2025-12-03 11:08:41 | |
| 10866 | 11432 | 01030712030011 | 45390.00 | 2025-12-03 11:04:46 | |
| 10865 | 11442 | 01140912030009 | 24536.00 | 2025-12-03 10:41:34 | |
| 10864 | 11415 | 01030712030010 | 967234.00 | 2025-12-03 10:31:24 | |
| 10863 | 11424 | 01140912030008 | 126460.00 | 2025-12-03 10:29:58 | |
| 10862 | 11436 | 01030712030009 | 149760.00 | 2025-12-03 10:13:57 | |
| 10861 | 11433 | 01010212030010 | 237027.00 | 2025-12-03 10:12:44 | |
| 10860 | 11430 | 01040712030022 | 76842.00 | 2025-12-03 10:03:06 |