| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10439 | 10984 | 01030711280046 | 75980.00 | 2025-11-28 18:53:56 | |
| 10438 | 10979 | 01030711280045 | 59293.00 | 2025-11-28 18:46:08 | |
| 10437 | 10987 | 01010211280053 | 164934.00 | 2025-11-28 18:43:58 | |
| 10436 | 10978 | 01030711280043 | 562059.00 | 2025-11-28 18:38:08 | |
| 10435 | 10982 | 01140611280090 | 192714.00 | 2025-11-28 18:18:36 | |
| 10434 | 10986 | 01010211280052 | 86200.00 | 2025-11-28 18:13:55 | |
| 10433 | 10983 | 01111011280014 | 489585.00 | 2025-11-28 18:04:02 | |
| 10432 | 10985 | 01010211280051 | 84850.00 | 2025-11-28 18:02:48 | |
| 10431 | 10980 | 01030711280041 | 61299.00 | 2025-11-28 17:44:23 | |
| 10430 | 10977 | 40 | 30200.00 | 2025-11-28 17:32:25 |