| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10749 | 11312 | 01010212020004 | 63819.00 | 2025-12-02 09:50:34 | |
| 10748 | 11314 | 01010212020005 | 27761.00 | 2025-12-02 09:49:35 | |
| 10747 | 11313 | 01010212020002 | 81310.00 | 2025-12-02 09:49:05 | |
| 10746 | 11326 | 01030712020005 | 28100.00 | 2025-12-02 09:32:54 | |
| 10745 | 11317 | 01160612020002 | 70370.00 | 2025-12-02 09:11:43 | |
| 10744 | 11316 | 01030712020003 | 49990.00 | 2025-12-02 08:44:46 | |
| 10743 | 11315 | 01030712020002 | 33645.00 | 2025-12-02 08:41:47 | |
| 10742 | 11281 | 00000000000 | 68000.00 | 2025-12-02 07:47:27 | |
| 10741 | 11294 | 01030712010046 | 111452.00 | 2025-12-01 19:21:11 | |
| 10740 | 11303 | 01030712010045 | 34890.00 | 2025-12-01 18:56:45 |