| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10819 | 11396 | 01010212020045 | 61776.00 | 2025-12-02 17:11:50 | |
| 10818 | 11393 | 01010212020043 | 90972.00 | 2025-12-02 17:08:54 | |
| 10817 | 11386 | 01140912020020 | 103482.00 | 2025-12-02 16:55:01 | |
| 10816 | 11391 | 01030712020041 | 18000.00 | 2025-12-02 16:46:37 | |
| 10815 | 11389 | 01130312020067 | 23490.00 | 2025-12-02 16:40:24 | |
| 10814 | 11380 | 01030712020038 | 301436.00 | 2025-12-02 15:57:28 | |
| 10813 | 11383 | 01010212020042 | 298540.00 | 2025-12-02 15:52:44 | |
| 10812 | 11384 | 01130312020065 | 117950.00 | 2025-12-02 15:42:08 | |
| 10811 | 11382 | 01080212020047 | 132000.00 | 2025-12-02 15:41:50 | |
| 10810 | 11375 | 01030712020036 | 140085.00 | 2025-12-02 15:41:43 |