| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10779 | 11345 | 01140912020011 | 166849.00 | 2025-12-02 12:48:32 | |
| 10778 | 11335 | 01010212020025 | 511690.00 | 2025-12-02 12:32:13 | |
| 10777 | 11342 | 01140912020010 | 142880.00 | 2025-12-02 12:23:32 | |
| 10776 | 11343 | 0104061202003 | 45340.00 | 2025-12-02 12:09:00 | |
| 10775 | 11339 | 010102120019 | 66385.00 | 2025-12-02 11:57:41 | |
| 10774 | 11324 | 01040612010002 | 281326.00 | 2025-12-02 11:55:52 | |
| 10773 | 11334 | 01111012020008 | 171665.00 | 2025-12-02 11:51:13 | |
| 10772 | 11346 | 01010202120016 | 89369.00 | 2025-12-02 11:50:05 | |
| 10771 | 11348 | 01030712020011 | 37770.00 | 2025-12-02 11:47:47 | |
| 10770 | 11323 | 01010212020016 | 279152.00 | 2025-12-02 11:41:49 |