| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10379 | 10932 | 01010211280011 | 113452.00 | 2025-11-28 11:02:23 | |
| 10378 | 10940 | 01030711280008 | 24000.00 | 2025-11-28 10:39:45 | |
| 10377 | 10923 | 01160611280003 | 20350.00 | 2025-11-28 10:25:38 | |
| 10376 | 10928 | 01010211280007 | 127919.00 | 2025-11-28 10:14:13 | |
| 10375 | 10926 | 01010211280006 | 99534.00 | 2025-11-28 10:04:20 | |
| 10374 | 10929 | 01030711280006 | 117150.00 | 2025-11-28 10:04:17 | |
| 10373 | 10924 | 01010211280004 | 125237.00 | 2025-11-28 09:55:52 | |
| 10372 | 10927 | 01140911280009 | 93590.00 | 2025-11-28 09:50:32 | |
| 10371 | 10915 | 01140911280006 | 126157.00 | 2025-11-28 09:27:17 | |
| 10370 | 10921 | 01030711280005 | 65650.00 | 2025-11-28 09:11:08 |