| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10679 | 11243 | 01030712010028 | 33500.00 | 2025-12-01 14:12:44 | |
| 10678 | 11244 | 01040412010045 | 216923.00 | 2025-12-01 14:04:27 | |
| 10677 | 11235 | 01030712010027 | 88433.00 | 2025-12-01 14:01:50 | |
| 10676 | 11238 | 01010212010028 | 378676.00 | 2025-12-01 13:41:00 | |
| 10675 | 11230 | 01111012010006 | 102000.00 | 2025-12-01 13:36:30 | |
| 10674 | 11192 | 01030712010025 | 119053.00 | 2025-12-01 13:29:38 | |
| 10673 | 11228 | 0101020027 | 88692.00 | 2025-12-01 13:26:03 | |
| 10672 | 11237 | 01010201120026 | 41095.00 | 2025-12-01 13:25:15 | |
| 10671 | 11220 | 01160612010007 | 238710.00 | 2025-12-01 13:17:46 | |
| 10670 | 11227 | 01111012010005 | 72767.00 | 2025-12-01 13:12:03 |