| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10759 | 11333 | 01010212020012 | 126850.00 | 2025-12-02 10:59:59 | |
| 10758 | 11331 | 01010212020010 | 49369.00 | 2025-12-02 10:44:56 | |
| 10757 | 11340 | 01111012020007 | 143600.00 | 2025-12-02 10:38:49 | |
| 10756 | 11329 | 01111012020006 | 25630.00 | 2025-12-02 10:29:32 | |
| 10755 | 11321 | 0101021202009 | 29850.00 | 2025-12-02 10:21:22 | |
| 10754 | 11307 | 0101021202008 | 127945.00 | 2025-12-02 10:19:57 | |
| 10753 | 11328 | 01111012020005 | 89420.00 | 2025-12-02 10:01:12 | |
| 10752 | 11320 | 01030712020007 | 228059.00 | 2025-12-02 09:55:40 | |
| 10751 | 11309 | 0101021202 | 503008.00 | 2025-12-02 09:53:11 | |
| 10750 | 11311 | 01010212020003 | 71498.00 | 2025-12-02 09:51:12 |