| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10789 | 11352 | 01111012020010 | 172560.00 | 2025-12-02 13:41:19 | |
| 10788 | 11366 | 01030712020031 | 121330.00 | 2025-12-02 13:37:13 | |
| 10787 | 11359 | 01030412020023 | 99706.00 | 2025-12-02 13:16:10 | |
| 10786 | 11351 | 01040612020008 | 134329.00 | 2025-12-02 13:15:56 | |
| 10785 | 11353 | 01010212020028 | 30477.00 | 2025-12-02 13:11:08 | |
| 10784 | 11354 | 01140912020013 | 95600.00 | 2025-12-02 13:09:21 | |
| 10783 | 11344 | 010102120227 | 251071.00 | 2025-12-02 13:04:35 | |
| 10782 | 11357 | 01030712020021 | 141690.00 | 2025-12-02 13:04:29 | |
| 10781 | 11349 | 01111012020009 | 147332.00 | 2025-12-02 12:57:05 | |
| 10780 | 11338 | 01040612020004 | 79030.00 | 2025-12-02 12:52:38 |