| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10369 | 10919 | 01010211280002 | 80156.00 | 2025-11-28 08:59:25 | |
| 10368 | 10920 | 01030711280004 | 64080.00 | 2025-11-28 08:54:54 | |
| 10367 | 10917 | 01030711280003 | 123780.00 | 2025-11-28 08:39:50 | |
| 10366 | 10918 | 01010211280001 | 47779.00 | 2025-11-28 08:32:07 | |
| 10365 | 10913 | 01030711270050 | 110438.00 | 2025-11-27 19:39:31 | |
| 10364 | 10912 | 01030711270049 | 89835.00 | 2025-11-27 19:32:18 | |
| 10363 | 10911 | 01030711270048 | 88419.00 | 2025-11-27 19:05:07 | |
| 10362 | 10908 | 01030711270047 | 197209.00 | 2025-11-27 18:31:34 | |
| 10361 | 10910 | 01010211270038 | 54830.00 | 2025-11-27 18:20:12 | |
| 10360 | 10909 | 01010211270037 | 159404.00 | 2025-11-27 18:14:07 |