| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10859 | 11417 | 010102001203 | 2000.00 | 2025-12-03 10:01:50 | |
| 10858 | 11414 | 010102031201 | 331640.00 | 2025-12-03 09:59:52 | |
| 10857 | 11420 | 0000 | 0.00 | 2025-12-03 09:52:19 | |
| 10856 | 11434 | 01030712030007 | 69780.00 | 2025-12-03 09:52:03 | |
| 10855 | 11429 | 01010212030009 | 49750.00 | 2025-12-03 09:50:52 | |
| 10854 | 11423 | 01140912030004 | 38038.00 | 2025-12-03 09:44:08 | |
| 10853 | 11435 | 01010212030008 | 68564.00 | 2025-12-03 09:41:35 | |
| 10852 | 11422 | 011110312001 | 108048.00 | 2025-12-03 09:38:31 | |
| 10851 | 11418 | 01010212030007 | 128094.00 | 2025-12-03 09:36:38 | |
| 10850 | 11416 | 01140912030003 | 131859.00 | 2025-12-03 09:29:30 |