| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10550 | 11098 | 0101021130002 | 205646.00 | 2025-11-30 09:37:13 | |
| 10549 | 11100 | 01140911300001 | 157140.00 | 2025-11-30 09:28:39 | |
| 10548 | 11099 | 01010211300001 | 62960.00 | 2025-11-30 09:27:41 | |
| 10547 | 11103 | 0103071130001 | 129958.00 | 2025-11-30 09:22:25 | |
| 10546 | 11083 | 01040711290088 | 413338.00 | 2025-11-29 19:10:21 | |
| 10545 | 11091 | 01010211290046 | 524558.00 | 2025-11-29 19:05:16 | |
| 10544 | 11096 | 01010211290047 | 95636.00 | 2025-11-29 19:03:22 | |
| 10543 | 11085 | 01030711290039 | 175330.00 | 2025-11-29 18:53:04 | |
| 10542 | 11094 | 01010211290045 | 147254.00 | 2025-11-29 18:50:47 | |
| 10541 | 11095 | 01010211290044 | 135689.00 | 2025-11-29 18:43:01 |