| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10559 | 11117 | 0101021130006 | 27850.00 | 2025-11-30 10:47:41 | |
| 10558 | 11102 | 01140911300002 | 124585.00 | 2025-11-30 10:38:07 | |
| 10557 | 11101 | 01160611300004 | 57850.00 | 2025-11-30 10:33:40 | |
| 10556 | 11108 | 01030711300005 | 77800.00 | 2025-11-30 10:23:18 | |
| 10555 | 11112 | 0101021130004 | 96262.00 | 2025-11-30 10:12:27 | |
| 10554 | 11111 | 01040711309932 | 96777.00 | 2025-11-30 10:10:41 | |
| 10553 | 11105 | 01030711300003 | 121850.00 | 2025-11-30 10:05:33 | |
| 10552 | 11109 | 01010211300003 | 230297.00 | 2025-11-30 10:03:06 | |
| 10551 | 11110 | 01160611300002 | 290913.00 | 2025-11-30 09:56:39 | |
| 10550 | 11098 | 0101021130002 | 205646.00 | 2025-11-30 09:37:13 |