| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10430 | 10977 | 40 | 30200.00 | 2025-11-28 17:32:25 | |
| 10429 | 10969 | 01130611280086 | 239564.00 | 2025-11-28 17:31:47 | |
| 10428 | 10976 | 01030711280039 | 56600.00 | 2025-11-28 17:26:33 | |
| 10427 | 10981 | 01010211280049 | 89926.00 | 2025-11-28 17:21:40 | |
| 10426 | 10974 | 01030711280038 | 174523.00 | 2025-11-28 17:20:45 | |
| 10425 | 10975 | 01010211280048 | 142064.00 | 2025-11-28 17:12:20 | |
| 10424 | 10970 | 01040411280033 | 224908.00 | 2025-11-28 16:46:26 | |
| 10423 | 10968 | 010711280030 | 116888.00 | 2025-11-28 16:20:41 | |
| 10422 | 10971 | 01030711280029 | 55931.00 | 2025-11-28 16:15:35 | |
| 10421 | 10967 | 01030711280026 | 40170.00 | 2025-11-28 16:01:05 |