| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10529 | 11082 | 01030711290036 | 208588.00 | 2025-11-29 17:21:43 | |
| 10528 | 11075 | 011110291121 | 29236.00 | 2025-11-29 17:21:13 | |
| 10527 | 11081 | 01010211290038 | 65135.00 | 2025-11-29 16:59:46 | |
| 10526 | 11080 | 01030711290035 | 224667.00 | 2025-11-29 16:55:09 | |
| 10525 | 11073 | 011110291120 | 78755.00 | 2025-11-29 16:52:42 | |
| 10524 | 11059 | 011110291119 | 357565.00 | 2025-11-29 16:40:17 | |
| 10523 | 11079 | 01160611290017 | 80950.00 | 2025-11-29 16:14:58 | |
| 10522 | 11072 | 01140911290045 | 151840.00 | 2025-11-29 15:49:02 | |
| 10521 | 11058 | 01040711290068 | 100212.00 | 2025-11-29 15:42:10 | |
| 10520 | 11062 | 01111011290017 | 40600.00 | 2025-11-29 15:38:27 |