| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 10319 | 10870 | 01130111270019 | 67500.00 | 2025-11-27 11:10:31 | |
| 10318 | 10859 | 01010211270013 | 96893.00 | 2025-11-27 11:06:41 | |
| 10317 | 10869 | 01030711270015 | 53202.00 | 2025-11-27 11:05:52 | |
| 10316 | 10860 | 01010211270012 | 71146.00 | 2025-11-27 11:01:35 | |
| 10315 | 10849 | 01111011270001 | 42855.00 | 2025-11-27 10:59:41 | |
| 10314 | 10850 | 01010211270011 | 727869.00 | 2025-11-27 10:57:29 | |
| 10313 | 10866 | 01140911270014 | 113934.00 | 2025-11-27 10:57:13 | |
| 10312 | 10858 | 01140911270012 | 129286.00 | 2025-11-27 10:23:40 | |
| 10311 | 10864 | 01010211270009 | 106600.00 | 2025-11-27 10:13:49 | |
| 10310 | 10856 | 01140911270011 | 183880.00 | 2025-11-27 10:13:09 |