| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10599 | 11156 | 01111011300053 | 42013.00 | 2025-11-30 13:39:47 | |
| 10598 | 11155 | 01010211300020 | 157859.00 | 2025-11-30 13:31:27 | |
| 10597 | 11140 | 01111011300052 | 58085.00 | 2025-11-30 13:31:01 | |
| 10596 | 11130 | 01030711300023 | 193842.00 | 2025-11-30 13:27:22 | |
| 10595 | 11150 | 01010211300019 | 79346.00 | 2025-11-30 13:18:31 | |
| 10594 | 11143 | 01030711300022 | 77131.00 | 2025-11-30 13:16:40 | |
| 10593 | 11151 | 01010211300018 | 38650.00 | 2025-11-30 13:14:57 | |
| 10592 | 11148 | 01030711300021 | 76297.00 | 2025-11-30 13:13:52 | |
| 10591 | 11137 | 01111011300051 | 50069.00 | 2025-11-30 13:11:28 | |
| 10590 | 11152 | 01010211300016 | 91950.00 | 2025-11-30 13:09:32 |