| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10340 | 10891 | 01030711270024 | 259133.00 | 2025-11-27 14:07:04 | |
| 10339 | 10873 | 01111011270004 | 952676.00 | 2025-11-27 14:04:37 | |
| 10338 | 10883 | 01010211270024 | 291610.00 | 2025-11-27 14:03:08 | |
| 10337 | 10881 | 01160611270003 | 587200.00 | 2025-11-27 14:02:03 | |
| 10336 | 10879 | 01010211270023 | 218998.00 | 2025-11-27 13:52:58 | |
| 10335 | 10886 | 01030711270023 | 182702.00 | 2025-11-27 13:32:43 | |
| 10334 | 10882 | 010102112722 | 41712.00 | 2025-11-27 12:46:19 | |
| 10333 | 10878 | 010102112721 | 238550.00 | 2025-11-27 12:40:53 | |
| 10332 | 10885 | 01030711270020 | 53512.00 | 2025-11-27 12:38:57 | |
| 10331 | 10877 | 010102112720 | 194909.00 | 2025-11-27 12:34:00 |