| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10850 | 11416 | 01140912030003 | 131859.00 | 2025-12-03 09:29:30 | |
| 10849 | 11421 | 01010212030005 | 37400.00 | 2025-12-03 09:19:43 | |
| 10848 | 11431 | 01030712030006 | 76600.00 | 2025-12-03 09:13:50 | |
| 10847 | 11427 | 01010212030003 | 11791.00 | 2025-12-03 09:07:45 | |
| 10846 | 11425 | 01030712030005 | 22457.00 | 2025-12-03 09:04:16 | |
| 10845 | 11409 | 01140912030002 | 45005.00 | 2025-12-03 08:51:26 | |
| 10844 | 11413 | 01140912030001 | 31350.00 | 2025-12-03 08:18:54 | |
| 10843 | 11392 | 01160612020023 | 382312.00 | 2025-12-02 19:51:42 | |
| 10842 | 11407 | 01140912020027 | 146719.00 | 2025-12-02 19:38:07 | |
| 10841 | 11410 | 01030712020060 | 630338.00 | 2025-12-02 19:35:30 |