| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10769 | 11337 | 01160612020004 | 54100.00 | 2025-12-02 11:33:16 | |
| 10768 | 11332 | 01030712020009 | 150002.00 | 2025-12-02 11:30:12 | |
| 10767 | 11310 | 01010212007 | 355335.00 | 2025-12-02 11:20:53 | |
| 10766 | 11319 | 0101021200211 | 111853.00 | 2025-12-02 11:20:13 | |
| 10765 | 11302 | 01040412010067 | 12455.00 | 2025-12-02 11:20:02 | |
| 10764 | 11318 | 01010202120015 | 252173.00 | 2025-12-02 11:18:32 | |
| 10763 | 11306 | 01140912020009 | 151444.00 | 2025-12-02 11:15:16 | |
| 10762 | 11325 | 01010212020013 | 45287.00 | 2025-12-02 11:10:50 | |
| 10761 | 11322 | 01030712020008 | 260249.00 | 2025-12-02 11:08:44 | |
| 10760 | 11327 | 0108041202 | 59058.00 | 2025-12-02 11:01:03 |