| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10699 | 11270 | 01010212010036 | 44990.00 | 2025-12-01 15:41:46 | |
| 10698 | 11258 | 01010212010037 | 181956.00 | 2025-12-01 15:38:18 | |
| 10697 | 11251 | 01030712010031 | 111940.00 | 2025-12-01 15:38:08 | |
| 10696 | 11255 | 01111012010008 | 104896.00 | 2025-12-01 15:32:51 | |
| 10695 | 11247 | 01010212010035 | 337797.00 | 2025-12-01 15:29:43 | |
| 10694 | 11246 | 01111012010007 | 128789.00 | 2025-12-01 15:25:18 | |
| 10693 | 11262 | 01040512010049 | 508935.00 | 2025-12-01 15:23:43 | |
| 10692 | 11257 | 01140912010021 | 92308.00 | 2025-12-01 15:20:07 | |
| 10691 | 11214 | 01030712010030 | 451288.00 | 2025-12-01 15:11:54 | |
| 10690 | 11249 | 01010212010034 | 433620.00 | 2025-12-01 15:07:31 |