| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10669 | 11183 | 01030712010023 | 88832.00 | 2025-12-01 13:01:58 | |
| 10668 | 11216 | 01010201120025 | 277515.00 | 2025-12-01 12:51:36 | |
| 10667 | 11221 | 010102120021 | 138290.00 | 2025-12-01 12:50:30 | |
| 10666 | 11223 | 01140912010018 | 135996.00 | 2025-12-01 12:44:44 | |
| 10665 | 11217 | 01160612010006 | 71150.00 | 2025-12-01 12:31:32 | |
| 10664 | 11222 | 01111001120004 | 98570.00 | 2025-12-01 12:22:20 | |
| 10663 | 11218 | 01010201120020 | 74997.00 | 2025-12-01 12:11:25 | |
| 10662 | 11224 | 01010212010019 | 118900.00 | 2025-12-01 12:07:56 | |
| 10661 | 11186 | 01140912010017 | 159846.00 | 2025-12-01 11:57:56 | |
| 10660 | 11215 | 01030712010019 | 163503.00 | 2025-12-01 11:53:31 |