| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10419 | 10972 | 01010211280044 | 26050.00 | 2025-11-28 15:53:47 | |
| 10418 | 10958 | 01160611280006 | 56.60 | 2025-11-28 15:36:33 | |
| 10417 | 10966 | 01030711280022 | 241945.00 | 2025-11-28 15:33:56 | |
| 10416 | 10963 | 01130611280078 | 453094.00 | 2025-11-28 15:33:35 | |
| 10415 | 10950 | 01140911280017 | 326083.00 | 2025-11-28 14:59:04 | |
| 10414 | 10961 | 01111011280012 | 46684.00 | 2025-11-28 14:57:45 | |
| 10413 | 10964 | 01030711280020 | 43800.00 | 2025-11-28 14:43:03 | |
| 10412 | 10965 | 01010211280037 | 34281.00 | 2025-11-28 14:41:30 | |
| 10411 | 10953 | 01010211280031 | 119890.00 | 2025-11-28 14:28:27 | |
| 10410 | 10959 | 01030711280019 | 45073.00 | 2025-11-28 14:19:35 |