| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10590 | 11152 | 01010211300016 | 91950.00 | 2025-11-30 13:09:32 | |
| 10589 | 11129 | 01030711300020 | 99783.00 | 2025-11-30 13:03:12 | |
| 10588 | 11144 | 01010211300015 | 27413.00 | 2025-11-30 12:49:47 | |
| 10587 | 11131 | 01111011300049 | 84009.00 | 2025-11-30 12:46:13 | |
| 10586 | 11139 | 0101021130014 | 102226.00 | 2025-11-30 12:44:56 | |
| 10585 | 11125 | 01030711300017 | 77479.00 | 2025-11-30 12:42:26 | |
| 10584 | 11138 | 01140911300005 | 59540.00 | 2025-11-30 12:41:49 | |
| 10583 | 11146 | 01030711300015 | 48890.00 | 2025-11-30 12:35:53 | |
| 10582 | 11126 | 01140911300004 | 73300.00 | 2025-11-30 12:32:47 | |
| 10581 | 11136 | 01010211300012 | 128830.00 | 2025-11-30 12:28:12 |