| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10649 | 11209 | 01160612010004 | 46200.00 | 2025-12-01 11:04:19 | |
| 10648 | 11207 | 01140912010015 | 32862.00 | 2025-12-01 10:56:15 | |
| 10647 | 11194 | 01140912010014 | 71199.00 | 2025-12-01 10:48:27 | |
| 10646 | 11213 | 01010212010009 | 85400.00 | 2025-12-01 10:29:24 | |
| 10645 | 11201 | 01111001120003 | 27625.00 | 2025-12-01 10:26:03 | |
| 10644 | 11195 | 01010212010008 | 106257.00 | 2025-12-01 10:25:19 | |
| 10643 | 11202 | 01030712010008 | 95969.00 | 2025-12-01 10:22:53 | |
| 10642 | 11204 | 01010212010007 | 23373.00 | 2025-12-01 10:18:18 | |
| 10641 | 11196 | 01010212010006 | 549576.00 | 2025-12-01 10:17:54 | |
| 10640 | 11187 | 01010212010006 | 579546.00 | 2025-12-01 10:17:27 |