| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10359 | 10897 | 01111011270008 | 69622.00 | 2025-11-27 18:13:47 | |
| 10358 | 10907 | 01030711270045 | 162336.00 | 2025-11-27 17:46:07 | |
| 10357 | 10905 | 01010211270036 | 165782.00 | 2025-11-27 17:41:05 | |
| 10356 | 10903 | 01140611270075 | 59100.00 | 2025-11-27 17:40:00 | |
| 10355 | 10906 | 01010211270034 | 122900.00 | 2025-11-27 17:34:02 | |
| 10354 | 10894 | 01111011270007 | 586921.00 | 2025-11-27 17:30:19 | |
| 10353 | 10904 | 01010211270033 | 59410.00 | 2025-11-27 17:27:40 | |
| 10352 | 10900 | 01030711270042 | 218570.00 | 2025-11-27 17:17:53 | |
| 10351 | 10902 | 01140611270072 | 48680.00 | 2025-11-27 17:15:55 | |
| 10350 | 10901 | 01030711270040 | 343108.00 | 2025-11-27 16:30:06 |