| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10799 | 11356 | 01030712020033 | 208663.00 | 2025-12-02 14:36:55 | |
| 10798 | 11367 | 01010212020036 | 81627.00 | 2025-12-02 14:35:15 | |
| 10797 | 11336 | 01130312020060 | 55762.00 | 2025-12-02 14:33:48 | |
| 10796 | 11376 | 01010212020035 | 40058.00 | 2025-12-02 14:26:30 | |
| 10795 | 11370 | 01010212020034 | 95150.00 | 2025-12-02 14:15:38 | |
| 10794 | 11362 | 01010212020032 | 68267.00 | 2025-12-02 14:03:38 | |
| 10792 | 11361 | 01140912020014 | 108387.00 | 2025-12-02 14:00:29 | |
| 10793 | 11365 | 0101021200231 | 48859.00 | 2025-12-02 14:00:29 | |
| 10791 | 11358 | 01010202120030 | 334850.00 | 2025-12-02 13:58:51 | |
| 10790 | 11355 | 01010202120029 | 340247.00 | 2025-12-02 13:57:33 |