| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10539 | 11093 | 01010211290043 | 89091.00 | 2025-11-29 18:26:49 | |
| 10538 | 11092 | 01010211290042 | 70850.00 | 2025-11-29 18:19:57 | |
| 10537 | 11077 | 01130611290093 | 63942.00 | 2025-11-29 18:19:36 | |
| 10536 | 11086 | 01010211290041 | 173478.00 | 2025-11-29 18:01:39 | |
| 10535 | 11055 | 01160611290018 | 533220.00 | 2025-11-29 17:54:29 | |
| 10534 | 11089 | 01030711290038 | 40628.00 | 2025-11-29 17:49:12 | |
| 10533 | 11084 | 01010211290040 | 86820.00 | 2025-11-29 17:48:29 | |
| 10532 | 11088 | 01010211290039 | 109893.00 | 2025-11-29 17:44:28 | |
| 10531 | 11087 | 01030711290037 | 18500.00 | 2025-11-29 17:28:02 | |
| 10530 | 11078 | 01040711290084 | 17374.00 | 2025-11-29 17:24:52 |