| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10629 | 11180 | 01030711300047 | 124823.00 | 2025-11-30 17:38:43 | |
| 10628 | 11173 | 01140611300089 | 386508.00 | 2025-11-30 17:32:08 | |
| 10627 | 11178 | 01010211300038 | 199317.00 | 2025-11-30 17:32:05 | |
| 10626 | 11181 | 01010211300037 | 73722.00 | 2025-11-30 17:10:42 | |
| 10625 | 11176 | 01010230110034 | 79264.00 | 2025-11-30 16:56:08 | |
| 10624 | 11179 | 01030711300045 | 23798.00 | 2025-11-30 16:54:43 | |
| 10623 | 11175 | 0101021130031 | 126343.00 | 2025-11-30 16:42:07 | |
| 10622 | 11174 | 0101021130032 | 74790.00 | 2025-11-30 16:37:03 | |
| 10621 | 11162 | 01040711300054 | 66040.00 | 2025-11-30 16:24:33 | |
| 10620 | 11157 | 01040711300046 | 92350.00 | 2025-11-30 16:23:46 |