| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10809 | 11371 | 01040612020020 | 153750.00 | 2025-12-02 15:35:42 | |
| 10808 | 11373 | 01010212020041 | 363363.00 | 2025-12-02 15:31:07 | |
| 10807 | 11378 | 01010202120039 | 114924.00 | 2025-12-02 15:21:37 | |
| 10806 | 11350 | 01010202120038 | 329135.00 | 2025-12-02 15:20:53 | |
| 10805 | 11374 | 01160612020009 | 130400.00 | 2025-12-02 15:08:41 | |
| 10804 | 11341 | 01160612020006 | 691720.00 | 2025-12-02 15:00:09 | |
| 10803 | 11381 | 01140912020017 | 49950.00 | 2025-12-02 14:58:35 | |
| 10802 | 11369 | 01010212020037 | 297141.00 | 2025-12-02 14:48:14 | |
| 10801 | 11379 | 01030712020035 | 20650.00 | 2025-12-02 14:46:45 | |
| 10800 | 11368 | 01140912020016 | 62412.00 | 2025-12-02 14:45:03 |