| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10619 | 11145 | 01040711300056 | 62529.00 | 2025-11-30 16:22:45 | |
| 10618 | 11142 | 0104071130004533 | 339299.00 | 2025-11-30 16:21:11 | |
| 10617 | 11168 | 01010211300030 | 44085.00 | 2025-11-30 16:17:33 | |
| 10616 | 11171 | 0101021130029 | 323863.00 | 2025-11-30 16:15:36 | |
| 10615 | 11170 | 01010211300028 | 138875.00 | 2025-11-30 16:02:52 | |
| 10614 | 11172 | 01030711300038 | 30650.00 | 2025-11-30 15:41:18 | |
| 10613 | 11167 | 01010211300027 | 220253.00 | 2025-11-30 15:33:29 | |
| 10612 | 11166 | 01010211300026 | 65725.00 | 2025-11-30 15:28:19 | |
| 10611 | 11169 | 01030711300037 | 207230.00 | 2025-11-30 15:27:52 | |
| 10610 | 11165 | 01030711300034 | 227718.00 | 2025-11-30 15:19:46 |