| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10729 | 11298 | 01140912010029 | 119874.00 | 2025-12-01 18:06:59 | |
| 10728 | 11290 | 01010212010047 | 118269.00 | 2025-12-01 18:05:17 | |
| 10727 | 11286 | 01030712010040 | 221239.00 | 2025-12-01 17:59:12 | |
| 10726 | 11284 | 01040512010065 | 110607.00 | 2025-12-01 17:58:45 | |
| 10725 | 11295 | 01010201120045 | 190950.00 | 2025-12-01 17:53:58 | |
| 10724 | 11288 | 01010212010046 | 88518.00 | 2025-12-01 17:53:06 | |
| 10723 | 11289 | 011110120100 | 22566.00 | 2025-12-01 17:44:06 | |
| 10722 | 11279 | 01111012010014 | 87903.00 | 2025-12-01 17:39:50 | |
| 10721 | 11275 | 01111012010012 | 183720.00 | 2025-12-01 17:37:00 | |
| 10720 | 11277 | 01030712010038 | 68342.00 | 2025-12-01 17:25:27 |