| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10329 | 10880 | 01030711270019 | 47513.00 | 2025-11-27 12:21:26 | |
| 10328 | 10874 | 01111011270003 | 74000.00 | 2025-11-27 11:52:41 | |
| 10327 | 10867 | 01040711270006 | 456421.00 | 2025-11-27 11:42:30 | |
| 10326 | 10871 | 01030711270017 | 75185.00 | 2025-11-27 11:37:01 | |
| 10325 | 10872 | 01010211270018 | 199590.00 | 2025-11-27 11:33:21 | |
| 10324 | 10875 | 01030711270016 | 73623.00 | 2025-11-27 11:28:23 | |
| 10323 | 10865 | 01010211270016 | 79354.00 | 2025-11-27 11:20:12 | |
| 10322 | 10868 | 01010211270015 | 106301.00 | 2025-11-27 11:18:17 | |
| 10321 | 10861 | 01111011270002 | 62363.00 | 2025-11-27 11:17:58 | |
| 10320 | 10863 | 01010211270014 | 278084.00 | 2025-11-27 11:14:49 |