| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10739 | 11299 | 01010212010052 | 80185.00 | 2025-12-01 18:55:15 | |
| 10738 | 11293 | 01030712010044 | 154936.00 | 2025-12-01 18:52:16 | |
| 10737 | 11285 | 01010212010051 | 261157.00 | 2025-12-01 18:47:36 | |
| 10736 | 11292 | 01030712010043 | 95290.00 | 2025-12-01 18:36:28 | |
| 10735 | 11301 | 01010212010050 | 151914.00 | 2025-12-01 18:34:38 | |
| 10734 | 11300 | 01010212010049 | 113857.00 | 2025-12-01 18:31:41 | |
| 10733 | 11282 | 01040512010064 | 88357.00 | 2025-12-01 18:31:06 | |
| 10732 | 11291 | 01030712010042 | 57415.00 | 2025-12-01 18:27:19 | |
| 10731 | 11297 | 01111012010017 | 185283.00 | 2025-12-01 18:18:17 | |
| 10730 | 11296 | 01010201120048 | 67050.00 | 2025-12-01 18:14:11 |