| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10710 | 11273 | 01010201120040 | 114037.00 | 2025-12-01 16:21:59 | |
| 10709 | 11263 | 01030712010033 | 128549.00 | 2025-12-01 16:17:12 | |
| 10708 | 11267 | 01010212010039 | 112303.00 | 2025-12-01 16:10:59 | |
| 10707 | 11266 | 01080412010041 | 84139.00 | 2025-12-01 16:07:08 | |
| 10706 | 11260 | 01140912010022 | 75760.00 | 2025-12-01 16:01:52 | |
| 10705 | 11269 | 01111012010009 | 28470.00 | 2025-12-01 15:56:16 | |
| 10704 | 11264 | 01080412010040 | 35300.00 | 2025-12-01 15:55:17 | |
| 10703 | 11241 | 01030712010032 | 177121.00 | 2025-12-01 15:49:31 | |
| 10702 | 11248 | 01080412010039 | 167749.00 | 2025-12-01 15:46:27 | |
| 10701 | 11229 | 01010212010038 | 23345.00 | 2025-12-01 15:43:20 |