| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10569 | 11132 | 01010211300010 | 57086.00 | 2025-11-30 11:42:17 | |
| 10568 | 11133 | 01111011300044 | 27900.00 | 2025-11-30 11:40:08 | |
| 10567 | 11121 | 0101021130009 | 167016.00 | 2025-11-30 11:39:28 | |
| 10566 | 11106 | 01140911300003 | 236532.00 | 2025-11-30 11:39:08 | |
| 10565 | 11115 | 01030711300009 | 206015.00 | 2025-11-30 11:34:46 | |
| 10564 | 11113 | 01030711300008 | 70617.00 | 2025-11-30 11:24:48 | |
| 10563 | 11107 | 01030711300007 | 390596.00 | 2025-11-30 11:19:49 | |
| 10562 | 11114 | 0101021130008 | 418562.00 | 2025-11-30 11:13:11 | |
| 10561 | 11097 | 0101021130007 | 209762.00 | 2025-11-30 11:04:40 | |
| 10560 | 11122 | 01010211300006 | 228900.00 | 2025-11-30 10:54:54 |