| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10350 | 10901 | 01030711270040 | 343108.00 | 2025-11-27 16:30:06 | |
| 10349 | 10899 | 01010211270030 | 422383.00 | 2025-11-27 16:23:15 | |
| 10348 | 10887 | 0111101127006 | 122674.00 | 2025-11-27 15:53:51 | |
| 10347 | 10898 | 01010211270028 | 54100.00 | 2025-11-27 15:28:58 | |
| 10346 | 10896 | 01030711270034 | 58981.00 | 2025-11-27 15:13:11 | |
| 10345 | 10893 | 01010211270027 | 104186.00 | 2025-11-27 14:51:51 | |
| 10344 | 10895 | 01040711270041 | 18474.00 | 2025-11-27 14:41:18 | |
| 10343 | 10892 | 01080311270102 | 109800.00 | 2025-11-27 14:23:19 | |
| 10342 | 10884 | 01111011270005 | 80000.00 | 2025-11-27 14:16:28 | |
| 10341 | 10890 | 01010211270025 | 125371.00 | 2025-11-27 14:12:38 |