| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10389 | 10931 | 01030711280010 | 35433.00 | 2025-11-28 11:40:45 | |
| 10388 | 10939 | 0101022811015 | 56940.00 | 2025-11-28 11:37:53 | |
| 10387 | 10889 | 01140911280013 | 128887.00 | 2025-11-28 11:32:31 | |
| 10386 | 10936 | 01010202811013 | 315655.00 | 2025-11-28 11:32:30 | |
| 10385 | 10888 | 01140911280012 | 196200.00 | 2025-11-28 11:28:21 | |
| 10384 | 10925 | 01111011280003 | 172850.00 | 2025-11-28 11:25:17 | |
| 10383 | 10934 | 01030711280009 | 38191.00 | 2025-11-28 11:22:03 | |
| 10382 | 10935 | 01140911280011 | 103334.00 | 2025-11-28 11:12:47 | |
| 10381 | 10916 | 01010211280012 | 133361.00 | 2025-11-28 11:11:02 | |
| 10380 | 10922 | 01080611280001 | 82365.00 | 2025-11-28 11:07:44 |