| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10719 | 11276 | 01030712010037 | 71490.00 | 2025-12-01 17:20:48 | |
| 10718 | 11268 | 01030712010036 | 110302.00 | 2025-12-01 17:12:01 | |
| 10717 | 11278 | 01010212010043 | 207942.00 | 2025-12-01 17:07:29 | |
| 10716 | 11265 | 01140912010024 | 90303.00 | 2025-12-01 17:05:32 | |
| 10715 | 11272 | 01111012010010 | 95291.00 | 2025-12-01 17:03:05 | |
| 10714 | 11271 | 01030712010035 | 310519.00 | 2025-12-01 17:00:12 | |
| 10713 | 11283 | 01130612010085 | 136318.00 | 2025-12-01 17:00:06 | |
| 10712 | 11274 | 01010212010041 | 140560.00 | 2025-12-01 16:54:40 | |
| 10711 | 11280 | 01040512010059 | 114218.00 | 2025-12-01 16:49:28 | |
| 10710 | 11273 | 01010201120040 | 114037.00 | 2025-12-01 16:21:59 |