| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10409 | 10960 | 01010211280034 | 37726.00 | 2025-11-28 13:58:40 | |
| 10408 | 10962 | 01030711280016 | 96180.00 | 2025-11-28 13:56:48 | |
| 10407 | 10957 | 010102112832 | 115652.00 | 2025-11-28 13:49:55 | |
| 10406 | 10952 | 01030711280014 | 67100.00 | 2025-11-28 13:44:32 | |
| 10405 | 10955 | 01040711280042 | 3655244.00 | 2025-11-28 13:40:39 | |
| 10404 | 10942 | 010102112830 | 787523.00 | 2025-11-28 13:34:33 | |
| 10403 | 10951 | 01030711280013 | 72316.00 | 2025-11-28 13:34:17 | |
| 10402 | 10956 | 01111011280011 | 15395.00 | 2025-11-28 13:24:05 | |
| 10401 | 10933 | 0111011280010 | 158913.00 | 2025-11-28 13:15:47 | |
| 10400 | 10914 | 010102112829 | 176330.00 | 2025-11-28 13:14:26 |