| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10579 | 11128 | 01111011300047 | 164009.00 | 2025-11-30 12:26:57 | |
| 10578 | 11141 | 01010211300013 | 49500.00 | 2025-11-30 12:24:13 | |
| 10577 | 11123 | 01040711300039 | 325364.00 | 2025-11-30 12:24:02 | |
| 10576 | 11120 | 01040711300037 | 287750.00 | 2025-11-30 12:22:55 | |
| 10575 | 11119 | 01030711300012 | 101890.00 | 2025-11-30 12:21:03 | |
| 10574 | 11135 | 01010211300011 | 69397.00 | 2025-11-30 12:12:37 | |
| 10573 | 11118 | 01030711300011 | 216010.00 | 2025-11-30 12:08:40 | |
| 10572 | 11127 | 01111011300045 | 148529.00 | 2025-11-30 12:06:06 | |
| 10571 | 11116 | 01030711300010 | 105656.00 | 2025-11-30 11:47:22 | |
| 10570 | 11134 | 0000 | 0.00 | 2025-11-30 11:42:37 |