| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10640 | 11187 | 01010212010006 | 579546.00 | 2025-12-01 10:17:27 | |
| 10639 | 11199 | 01111001120002 | 29959.00 | 2025-12-01 09:56:07 | |
| 10638 | 11193 | 01010212010005 | 47563.00 | 2025-12-01 09:44:15 | |
| 10637 | 11198 | 01030712010005 | 36900.00 | 2025-12-01 09:23:46 | |
| 10636 | 11191 | 01111012010001 | 239197.00 | 2025-12-01 09:09:08 | |
| 10635 | 11188 | 01010212010002 | 124837.00 | 2025-12-01 08:48:08 | |
| 10634 | 11190 | 01010212010001 | 240519.00 | 2025-12-01 08:41:22 | |
| 10633 | 11189 | 01030712010002 | 70103.00 | 2025-12-01 08:35:49 | |
| 10632 | 11185 | 01030711300052 | 96815.00 | 2025-12-01 08:03:56 | |
| 10631 | 11177 | 01010211300039 | 184150.00 | 2025-11-30 17:50:12 |