| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10399 | 10948 | 01030711280012 | 301125.00 | 2025-11-28 13:08:05 | |
| 10398 | 10944 | 010102112828 | 30291.00 | 2025-11-28 12:59:20 | |
| 10397 | 10954 | 01040711280030 | 174840.00 | 2025-11-28 12:41:36 | |
| 10396 | 10949 | 01140911280015 | 145921.00 | 2025-11-28 12:34:10 | |
| 10395 | 10943 | 01010211280019 | 28822.00 | 2025-11-28 12:13:55 | |
| 10394 | 10941 | 0111101128006 | 30700.00 | 2025-11-28 12:12:11 | |
| 10393 | 10930 | 0111101128005 | 76132.00 | 2025-11-28 11:58:28 | |
| 10392 | 10938 | 01010211280016 | 108618.00 | 2025-11-28 11:58:17 | |
| 10391 | 10946 | 01140911280014 | 50293.00 | 2025-11-28 11:55:36 | |
| 10390 | 10947 | 01030711280011 | 29750.00 | 2025-11-28 11:46:11 |