| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10609 | 11160 | 01140911300007 | 152870.00 | 2025-11-30 14:55:25 | |
| 10608 | 11161 | 0101021130025 | 51025.00 | 2025-11-30 14:45:00 | |
| 10607 | 11158 | 01010211300024 | 413430.00 | 2025-11-30 14:42:46 | |
| 10606 | 11164 | 00 | 0.00 | 2025-11-30 14:39:36 | |
| 10605 | 11163 | 01010211300023 | 84090.00 | 2025-11-30 14:34:44 | |
| 10604 | 11154 | 01140911300006 | 68590.00 | 2025-11-30 14:25:46 | |
| 10603 | 11159 | 01010211300022 | 135583.00 | 2025-11-30 14:12:43 | |
| 10602 | 11153 | 01030711300027 | 45070.00 | 2025-11-30 14:06:19 | |
| 10601 | 11147 | 01030711300026 | 346295.00 | 2025-11-30 13:56:35 | |
| 10600 | 11149 | 010723110024 | 121938.00 | 2025-11-30 13:43:25 |