| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10829 | 11400 | 01010202120049 | 105421.00 | 2025-12-02 17:48:17 | |
| 10828 | 11385 | 01080212020054 | 56700.00 | 2025-12-02 17:36:28 | |
| 10827 | 11372 | 01040612020021 | 387493.00 | 2025-12-02 17:33:08 | |
| 10826 | 11401 | 010102120050 | 28294.00 | 2025-12-02 17:32:35 | |
| 10825 | 11377 | 01160112020142 | 300817.00 | 2025-12-02 17:31:49 | |
| 10824 | 11399 | 01040612020025 | 193705.00 | 2025-12-02 17:30:17 | |
| 10823 | 11395 | 01140912020021 | 156970.00 | 2025-12-02 17:28:54 | |
| 10822 | 11403 | 0101020212047 | 70190.00 | 2025-12-02 17:27:52 | |
| 10821 | 11398 | 01010212020046 | 161439.00 | 2025-12-02 17:20:37 | |
| 10820 | 11390 | 01111012020023 | 142552.00 | 2025-12-02 17:14:26 |