| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10519 | 11069 | 01140911290044 | 97432.00 | 2025-11-29 15:31:11 | |
| 10518 | 11061 | 01010211290035 | 130749.00 | 2025-11-29 15:19:59 | |
| 10517 | 11070 | 01030711290032 | 38308.00 | 2025-11-29 15:17:52 | |
| 10516 | 11046 | 01111011290016 | 119792.00 | 2025-11-29 15:15:24 | |
| 10515 | 11068 | 01030711290030 | 416079.00 | 2025-11-29 15:12:45 | |
| 10514 | 11074 | 01160611290015 | 171250.00 | 2025-11-29 15:01:21 | |
| 10513 | 11063 | 01010211290034 | 213095.00 | 2025-11-29 14:59:51 | |
| 10512 | 11053 | 01111011290015 | 44561.00 | 2025-11-29 14:59:31 | |
| 10511 | 11071 | 01030711290028 | 72401.00 | 2025-11-29 14:54:03 | |
| 10510 | 11067 | 01010211290032 | 59125.00 | 2025-11-29 14:48:01 |