| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10839 | 11412 | 01030712020059 | 56651.00 | 2025-12-02 19:17:21 | |
| 10838 | 11405 | 01010212020052 | 574845.00 | 2025-12-02 19:12:25 | |
| 10837 | 11411 | 01030712020057 | 93804.00 | 2025-12-02 19:05:38 | |
| 10836 | 11397 | 01140912020024 | 183309.00 | 2025-12-02 18:40:48 | |
| 10835 | 11408 | 01010202120051 | 75413.00 | 2025-12-02 18:32:54 | |
| 10834 | 11388 | 01160612020022 | 49100.00 | 2025-12-02 18:29:32 | |
| 10833 | 11360 | 01140912020023 | 184654.00 | 2025-12-02 18:09:31 | |
| 10832 | 11387 | 01160112020158 | 54490.00 | 2025-12-02 18:00:50 | |
| 10831 | 11404 | 01140912020022 | 46423.00 | 2025-12-02 17:53:49 | |
| 10830 | 11402 | 01030712020044 | 89585.00 | 2025-12-02 17:51:23 |