| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10660 | 11215 | 01030712010019 | 163503.00 | 2025-12-01 11:53:31 | |
| 10659 | 11211 | 01010212010018 | 176620.00 | 2025-12-01 11:46:49 | |
| 10658 | 11210 | 01010212010017 | 176620.00 | 2025-12-01 11:46:12 | |
| 10657 | 11219 | 01030712010018 | 102085.00 | 2025-12-01 11:45:27 | |
| 10656 | 11212 | 01010212010015 | 94285.00 | 2025-12-01 11:30:39 | |
| 10655 | 11208 | 01010212010015 | 51010.00 | 2025-12-01 11:23:34 | |
| 10654 | 11206 | 01030712010017 | 34549.00 | 2025-12-01 11:22:27 | |
| 10653 | 11205 | 01010212010014 | 162210.00 | 2025-12-01 11:19:36 | |
| 10652 | 11200 | 01010212010010 | 382492.00 | 2025-12-01 11:13:01 | |
| 10651 | 11197 | 01010112010013 | 349034.00 | 2025-12-01 11:11:29 |