| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10689 | 11240 | 01010212010033 | 192797.00 | 2025-12-01 15:04:21 | |
| 10688 | 11239 | 01140912010020 | 136423.00 | 2025-12-01 14:47:02 | |
| 10687 | 11254 | 01160611010011 | 100790.00 | 2025-12-01 14:44:19 | |
| 10686 | 11256 | 01040512010048 | 78766.00 | 2025-12-01 14:43:52 | |
| 10685 | 11242 | 01010201120032 | 83649.00 | 2025-12-01 14:41:48 | |
| 10684 | 11226 | 01010212010029 | 355805.00 | 2025-12-01 14:39:08 | |
| 10683 | 11245 | 0108061201 | 55554.00 | 2025-12-01 14:35:54 | |
| 10682 | 11250 | 01040512010047 | 67970.00 | 2025-12-01 14:25:05 | |
| 10681 | 11236 | 01010212010031 | 420873.00 | 2025-12-01 14:23:19 | |
| 10680 | 11231 | 01010210120030 | 120048.00 | 2025-12-01 14:20:54 |